Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735009_040523APB_FTO_28992
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAWAI MP-35-009-006-001/422
(GHUTAS) 		1735009000NRG24040520230038958 04/05/2023 DEEPAK 1735009WL002050 DEEPAK 00045 BARB0JABALP 1260 1260 Processed 15/05/2023 686981453 DEEPAK BANK OF BARODA(606985)
2 MAWAI MP-35-009-006-001/424
(GHUTAS) 		1735009000NRG24040520230038960 04/05/2023 Dhanraj 1735009WL002050 Dhanraj 00045 BARB0JABALP 1260 1260 Processed 15/05/2023 686981453 Dhanraj BANK OF BARODA(606985)
3 MAWAI MP-35-009-006-001/448
(GHUTAS) 		1735009000NRG24040520230038970 04/05/2023 Sangita 1735009WL002050 Sangita 00045 BARB0JABALP 1260 1260 Processed 15/05/2023 686981453 Sangita CENTRAL BANK OF INDIA(607115)
4 MAWAI MP-35-009-006-001/456
(GHUTAS) 		1735009000NRG24040520230038971 04/05/2023 Vividh 1735009WL002050 Vividh 00045 BARB0JABALP 420 420 Processed 15/05/2023 686981453 Vividh BANK OF BARODA(606985)
5 MAWAI MP-35-009-006-001/80
(GHUTAS) 		1735009000NRG24040520230038984 04/05/2023 Sukariya 1735009WL002050 Sukariya 00045 BARB0JABALP 1260 1260 Processed 15/05/2023 686981453 Sukariya STATE BANK OF INDIA(508548)
6 MAWAI MP-35-009-006-002/81
(GHUTAS) 		1735009000NRG24040520230039030 04/05/2023 Bhupendra 1735009WL002050 Bhupendra 00045 BARB0JABALP 1050 1050 Processed 15/05/2023 686981453 Bhupendra PUNJAB NATIONAL BANK(508568)
7 MAWAI MP-35-009-008-002/65-A
(SINGHOURI) 		1735009008NRG24040520230037186 04/05/2023 INDIYA BAI 1735009008WL001959 INDIYA BAI 00045 BARB0JABALP 1400 1400 Processed 15/05/2023 686981453 INDIYABAI BANK OF BARODA(606985)
8 MAWAI MP-35-009-008-002/79-A
(SINGHOURI) 		1735009008NRG24040520230037268 04/05/2023 YASHWANT KUMAR 1735009008WL001965 YASHWANT KUMAR 00045 BARB0JABALP 1400 1400 Processed 15/05/2023 686981453 YASHWANTKUMAR CENTRAL BANK OF INDIA(607115)
9 MAWAI MP-35-009-009-001/306
(MUDIYA RICHKA) 		1735009000NRG24040520230039625 04/05/2023 santosh kumar marko 1735009WL002062 santosh kumar marko 00045 BARB0JABALP 1200 1200 Processed 15/05/2023 686981453 santoshkumarmarko BANK OF INDIA(508505)
10 MAWAI MP-35-009-009-001/85
(MUDIYA RICHKA) 		1735009000NRG24040520230039636 04/05/2023 Rai singh 1735009WL002062 Rai singh 00045 BARB0JABALP 1200 1200 Processed 15/05/2023 686981453 Raisingh BANK OF BARODA(606985)
SubTotal 11710 11710
11 MAWAI MP-35-009-008-002/18-B
(SINGHOURI) 		1735009008NRG24040520230037184 04/05/2023 Narbadiya 1735009008WL001959 Narbadiya 00051 MAHB0000788 1400 1400 Processed 16/05/2023 686981453 Narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAWAI MP-35-009-019-001/197
(CHHAPARTALA) 		1735009019NRG24040520230037901 04/05/2023 mukesh 1735009019WL001997 mukesh 00051 MAHB0000788 1200 1200 Processed 16/05/2023 686981453 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
13 MAWAI MP-35-009-006-001/93
(GHUTAS) 		1735009000NRG24040520230038995 04/05/2023 Janki bai 1735009WL002050 Janki bai 00089 CBIN0281297 1260 1260 Processed 15/05/2023 686981453 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
14 MAWAI MP-35-009-007-001/225
(BIJA) 		1735009000NRG24040520230039094 04/05/2023 BUDDHU LAL SAHU 1735009WL002054 BUDDHU LAL SAHU 00089 CBIN0281297 1540 1540 Processed 15/05/2023 686981453 BUDDHULALSAHU CENTRAL BANK OF INDIA(607115)
15 MAWAI MP-35-009-008-002/143
(SINGHOURI) 		1735009008NRG24040520230037244 04/05/2023 Ganpat 1735009008WL001962 Ganpat 00089 CBIN0281297 1400 1400 Processed 15/05/2023 686981453 Ganpat STATE BANK OF INDIA(508548)
16 MAWAI MP-35-009-008-002/215
(SINGHOURI) 		1735009008NRG24040520230037254 04/05/2023 ramchandra 1735009008WL001963 ramchandra 00089 CBIN0281297 1400 1400 Processed 15/05/2023 686981453 ramchandra CENTRAL BANK OF INDIA(607115)
17 MAWAI MP-35-009-008-002/89-B
(SINGHOURI) 		1735009008NRG24040520230037252 04/05/2023 YOGESH KUMAR 1735009008WL001962 YOGESH KUMAR 00089 CBIN0281297 1400 1400 Processed 15/05/2023 686981453 YOGESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
18 MAWAI MP-35-009-010-001/115
(SAMNAPUR) 		1735009000NRG24040520230039810 04/05/2023 amira 1735009WL002070 amira 00089 CBIN0281297 1400 1400 Processed 15/05/2023 686981453 amira CENTRAL BANK OF INDIA(607115)
19 MAWAI MP-35-009-010-002/149
(SAMNAPUR) 		1735009000NRG24040520230039891 04/05/2023 Shivkumari dhurwey 1735009WL002073 Shivkumari dhurwey 00089 CBIN0281297 1540 1540 Processed 15/05/2023 686981453 Shivkumaridhurwey CENTRAL BANK OF INDIA(607115)
20 MAWAI MP-35-009-015-003/17
(CHANDWARA RAI) 		1735009000NRG24040520230038459 04/05/2023 Lalti 1735009WL002023 Lalti 00089 CBIN0281297 190 190 Processed 15/05/2023 686981453 Lalti CENTRAL BANK OF INDIA(607115)
21 MAWAI MP-35-009-015-003/7-A
(CHANDWARA RAI) 		1735009000NRG24040520230038482 04/05/2023 nanhu singh 1735009WL002023 nanhu singh 00089 CBIN0281297 1140 1140 Processed 15/05/2023 686981453 nanhusingh BANK OF INDIA(508505)
22 MAWAI MP-35-009-015-004/15
(CHANDWARA RAI) 		1735009000NRG24040520230038487 04/05/2023 mahesh kumar 1735009WL002023 mahesh kumar 00089 CBIN0281297 1140 1140 Processed 15/05/2023 686981453 maheshkumar CENTRAL BANK OF INDIA(607115)
23 MAWAI MP-35-009-020-001/123
(ANJANI) 		1735009000NRG24030520230035176 04/05/2023 Bhartsingh 1735009WL001835 Bhartsingh 00089 CBIN0281297 1200 1200 Processed 15/05/2023 686981453 Bhartsingh CENTRAL BANK OF INDIA(607115)
24 MAWAI MP-35-009-020-001/127
(ANJANI) 		1735009000NRG24030520230035177 04/05/2023 Jhogilal 1735009WL001835 Jhogilal 00089 CBIN0281297 800 800 Processed 15/05/2023 686981453 Jhogilal CENTRAL BANK OF INDIA(607115)
25 MAWAI MP-35-009-020-001/130
(ANJANI) 		1735009000NRG24030520230035180 04/05/2023 Jagashavr 1735009WL001835 Jagashavr 00089 CBIN0281297 1200 1200 Processed 15/05/2023 686981453 Jagashavr CENTRAL BANK OF INDIA(607115)
26 MAWAI MP-35-009-020-001/155
(ANJANI) 		1735009000NRG24030520230035181 04/05/2023 Bablu 1735009WL001835 Bablu 00089 CBIN0281297 1200 1200 Processed 15/05/2023 686981453 Bablu CENTRAL BANK OF INDIA(607115)
27 MAWAI MP-35-009-020-001/155
(ANJANI) 		1735009000NRG24030520230035182 04/05/2023 Gita bai 1735009WL001835 Gita bai 00089 CBIN0281297 1200 1200 Processed 15/05/2023 686981453 Gitabai CENTRAL BANK OF INDIA(607115)
28 MAWAI MP-35-009-020-001/225-A
(ANJANI) 		1735009000NRG24030520230035186 04/05/2023 FOOLVATI 1735009WL001835 FOOLVATI 00089 CBIN0281297 800 800 Processed 15/05/2023 686981453 FOOLVATI CENTRAL BANK OF INDIA(607115)
29 MAWAI MP-35-009-020-001/253
(ANJANI) 		1735009000NRG24030520230035189 04/05/2023 Sunuram 1735009WL001835 Sunuram 00089 CBIN0281297 1000 1000 Processed 15/05/2023 686981453 Sunuram CENTRAL BANK OF INDIA(607115)
30 MAWAI MP-35-009-020-001/48
(ANJANI) 		1735009000NRG24030520230035198 04/05/2023 PANCHAMLAL 1735009WL001835 PANCHAMLAL 00089 CBIN0281297 1200 1200 Processed 15/05/2023 686981453 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
31 MAWAI MP-35-009-020-001/51
(ANJANI) 		1735009000NRG24030520230035200 04/05/2023 Bavara 1735009WL001835 Bavara 00089 CBIN0281297 1000 1000 Processed 15/05/2023 686981453 Bavara CENTRAL BANK OF INDIA(607115)
32 MAWAI MP-35-009-020-001/53-A
(ANJANI) 		1735009000NRG24030520230035201 04/05/2023 Pushplata 1735009WL001835 Pushplata 00089 CBIN0281297 1200 1200 Processed 15/05/2023 686981453 Pushplata CENTRAL BANK OF INDIA(607115)
33 MAWAI MP-35-009-035-001/164
(TIKARIA) 		1735009000NRG24040520230039035 04/05/2023 KUMHAR SINGH MARAVI 1735009WL002051 KUMHAR SINGH MARAVI 00089 CBIN0281297 1314 1314 Processed 15/05/2023 686981453 KUMHARSINGHMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 24524 24524
34 MAWAI MP-35-009-006-002/81
(GHUTAS) 		1735009000NRG24040520230039031 04/05/2023 Yogesh 1735009WL002050 Yogesh 00089 CBIN0281522 1050 1050 Processed 15/05/2023 686981453 Yogesh CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
35 MAWAI MP-35-009-015-003/46
(CHANDWARA RAI) 		1735009000NRG24040520230038471 04/05/2023 madhura 1735009WL002023 madhura 00089 CBIN0281548 1140 1140 Processed 15/05/2023 686981453 madhura CENTRAL BANK OF INDIA(607115)
36 MAWAI MP-35-009-026-002/1
(MADFA MAL) 		1735009026NRG24020520230032454 04/05/2023 gansiya 1735009026WL001688 gansiya 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 gansiya CENTRAL BANK OF INDIA(607115)
37 MAWAI MP-35-009-026-002/105
(MADFA MAL) 		1735009026NRG24020520230032401 04/05/2023 susheel kumar 1735009026WL001686 susheel kumar 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 susheelkumar CENTRAL BANK OF INDIA(607115)
38 MAWAI MP-35-009-026-002/14
(MADFA MAL) 		1735009026NRG24020520230032389 04/05/2023 subiya 1735009026WL001684 subiya 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 subiya CENTRAL BANK OF INDIA(607115)
39 MAWAI MP-35-009-026-002/2
(MADFA MAL) 		1735009026NRG24020520230032456 04/05/2023 AMAR WATI 1735009026WL001688 AMAR WATI 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 AMARWATI CENTRAL BANK OF INDIA(607115)
40 MAWAI MP-35-009-026-002/28
(MADFA MAL) 		1735009026NRG24020520230032457 04/05/2023 bhagat singh 1735009026WL001688 bhagat singh 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 bhagatsingh CENTRAL BANK OF INDIA(607115)
41 MAWAI MP-35-009-026-002/33
(MADFA MAL) 		1735009026NRG24020520230032460 04/05/2023 saraswati 1735009026WL001688 saraswati 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 saraswati CENTRAL BANK OF INDIA(607115)
42 MAWAI MP-35-009-026-002/33
(MADFA MAL) 		1735009026NRG24020520230032458 04/05/2023 TEERATH 1735009026WL001688 TEERATH 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 TEERATH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
43 MAWAI MP-35-009-026-002/33
(MADFA MAL) 		1735009026NRG24020520230032459 04/05/2023 VIDYA WATI 1735009026WL001688 VIDYA WATI 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 VIDYAWATI CENTRAL BANK OF INDIA(607115)
44 MAWAI MP-35-009-026-002/36
(MADFA MAL) 		1735009026NRG24020520230032461 04/05/2023 janki 1735009026WL001688 janki 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 janki CENTRAL BANK OF INDIA(607115)
45 MAWAI MP-35-009-026-002/39-A
(MADFA MAL) 		1735009026NRG24020520230032402 04/05/2023 SHIV LAL 1735009026WL001686 SHIV LAL 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 SHIVLAL CENTRAL BANK OF INDIA(607115)
46 MAWAI MP-35-009-026-002/39-A
(MADFA MAL) 		1735009026NRG24020520230032403 04/05/2023 sukaarti 1735009026WL001686 sukaarti 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 sukaarti CENTRAL BANK OF INDIA(607115)
47 MAWAI MP-35-009-026-002/41-A
(MADFA MAL) 		1735009026NRG24020520230032404 04/05/2023 JAGDEESH 1735009026WL001686 JAGDEESH 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 JAGDEESH CENTRAL BANK OF INDIA(607115)
48 MAWAI MP-35-009-026-002/42
(MADFA MAL) 		1735009026NRG24020520230032463 04/05/2023 mangli 1735009026WL001688 mangli 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 mangli CENTRAL BANK OF INDIA(607115)
49 MAWAI MP-35-009-026-002/43
(MADFA MAL) 		1735009026NRG24020520230032391 04/05/2023 mohar 1735009026WL001684 mohar 00089 CBIN0281548 660 660 Processed 15/05/2023 686981453 mohar CENTRAL BANK OF INDIA(607115)
50 MAWAI MP-35-009-026-002/5
(MADFA MAL) 		1735009026NRG24020520230032393 04/05/2023 rauni 1735009026WL001684 rauni 00089 CBIN0281548 660 660 Processed 15/05/2023 686981453 rauni CENTRAL BANK OF INDIA(607115)
51 MAWAI MP-35-009-026-002/5
(MADFA MAL) 		1735009026NRG24020520230032392 04/05/2023 shankar 1735009026WL001684 shankar 00089 CBIN0281548 660 660 Processed 15/05/2023 686981453 shankar CENTRAL BANK OF INDIA(607115)
52 MAWAI MP-35-009-026-002/51-B
(MADFA MAL) 		1735009026NRG24020520230032406 04/05/2023 goutam 1735009026WL001686 goutam 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 goutam CENTRAL BANK OF INDIA(607115)
53 MAWAI MP-35-009-026-002/62
(MADFA MAL) 		1735009026NRG24020520230032465 04/05/2023 maliya 1735009026WL001688 maliya 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 maliya CENTRAL BANK OF INDIA(607115)
54 MAWAI MP-35-009-026-002/62
(MADFA MAL) 		1735009026NRG24020520230032464 04/05/2023 shivlal 1735009026WL001688 shivlal 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 shivlal CENTRAL BANK OF INDIA(607115)
55 MAWAI MP-35-009-026-002/63
(MADFA MAL) 		1735009026NRG24020520230032394 04/05/2023 chintaram 1735009026WL001684 chintaram 00089 CBIN0281548 880 880 Processed 15/05/2023 686981453 chintaram CENTRAL BANK OF INDIA(607115)
56 MAWAI MP-35-009-026-002/63
(MADFA MAL) 		1735009026NRG24020520230032395 04/05/2023 subhiya 1735009026WL001684 subhiya 00089 CBIN0281548 880 880 Processed 15/05/2023 686981453 subhiya CENTRAL BANK OF INDIA(607115)
57 MAWAI MP-35-009-026-002/73
(MADFA MAL) 		1735009026NRG24020520230032466 04/05/2023 pramod 1735009026WL001688 pramod 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 pramod CENTRAL BANK OF INDIA(607115)
58 MAWAI MP-35-009-026-002/75
(MADFA MAL) 		1735009026NRG24020520230032396 04/05/2023 son singh 1735009026WL001684 son singh 00089 CBIN0281548 880 880 Processed 15/05/2023 686981453 sonsingh CENTRAL BANK OF INDIA(607115)
59 MAWAI MP-35-009-026-002/75-A
(MADFA MAL) 		1735009026NRG24020520230032468 04/05/2023 HIRMAT 1735009026WL001688 HIRMAT 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 HIRMAT BANK OF BARODA(606985)
60 MAWAI MP-35-009-026-002/75-A
(MADFA MAL) 		1735009026NRG24020520230032467 04/05/2023 RAM KUMAR 1735009026WL001688 RAM KUMAR 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 RAMKUMAR CENTRAL BANK OF INDIA(607115)
61 MAWAI MP-35-009-026-003/1-A
(MADFA MAL) 		1735009026NRG24020520230032684 04/05/2023 ASWANT 1735009026WL001692 ASWANT 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 ASWANT CENTRAL BANK OF INDIA(607115)
62 MAWAI MP-35-009-026-003/10-A
(MADFA MAL) 		1735009026NRG24020520230032685 04/05/2023 kailash kumar 1735009026WL001692 kailash kumar 00089 CBIN0281548 440 440 Processed 15/05/2023 686981453 kailashkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
63 MAWAI MP-35-009-026-003/101-A
(MADFA MAL) 		1735009026NRG24020520230032688 04/05/2023 ram kali 1735009026WL001692 ram kali 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 ramkali STATE BANK OF INDIA(508548)
64 MAWAI MP-35-009-026-003/101-A
(MADFA MAL) 		1735009026NRG24020520230032687 04/05/2023 shyam 1735009026WL001692 shyam 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 shyam CENTRAL BANK OF INDIA(607115)
65 MAWAI MP-35-009-026-003/107
(MADFA MAL) 		1735009026NRG24020520230032690 04/05/2023 kali bai 1735009026WL001692 kali bai 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 kalibai CENTRAL BANK OF INDIA(607115)
66 MAWAI MP-35-009-026-003/107
(MADFA MAL) 		1735009026NRG24020520230032689 04/05/2023 sahdev 1735009026WL001692 sahdev 00089 CBIN0281548 880 880 Processed 15/05/2023 686981453 sahdev CENTRAL BANK OF INDIA(607115)
67 MAWAI MP-35-009-026-003/119-A
(MADFA MAL) 		1735009026NRG24020520230032693 04/05/2023 OMKAR 1735009026WL001692 OMKAR 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 OMKAR CENTRAL BANK OF INDIA(607115)
68 MAWAI MP-35-009-026-003/119-A
(MADFA MAL) 		1735009026NRG24020520230032694 04/05/2023 SANIYARO 1735009026WL001692 SANIYARO 00089 CBIN0281548 880 880 Processed 15/05/2023 686981453 SANIYARO CENTRAL BANK OF INDIA(607115)
69 MAWAI MP-35-009-026-003/120
(MADFA MAL) 		1735009026NRG24020520230032695 04/05/2023 Chaitram 1735009026WL001692 Chaitram 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 Chaitram CENTRAL BANK OF INDIA(607115)
70 MAWAI MP-35-009-026-003/120
(MADFA MAL) 		1735009026NRG24020520230032696 04/05/2023 Sugreen 1735009026WL001692 Sugreen 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 Sugreen CENTRAL BANK OF INDIA(607115)
71 MAWAI MP-35-009-026-003/124
(MADFA MAL) 		1735009026NRG24020520230032697 04/05/2023 rajkumar 1735009026WL001692 rajkumar 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 rajkumar CENTRAL BANK OF INDIA(607115)
72 MAWAI MP-35-009-026-003/124
(MADFA MAL) 		1735009026NRG24020520230032698 04/05/2023 rajkumar 1735009026WL001692 rajkumar 00089 CBIN0281548 880 880 Processed 15/05/2023 686981453 rajkumar CENTRAL BANK OF INDIA(607115)
73 MAWAI MP-35-009-026-003/128
(MADFA MAL) 		1735009026NRG24020520230032699 04/05/2023 tularam 1735009026WL001692 tularam 00089 CBIN0281548 660 660 Processed 15/05/2023 686981453 tularam CENTRAL BANK OF INDIA(607115)
74 MAWAI MP-35-009-026-003/13
(MADFA MAL) 		1735009026NRG24020520230032700 04/05/2023 Gnpat 1735009026WL001692 Gnpat 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 Gnpat CENTRAL BANK OF INDIA(607115)
75 MAWAI MP-35-009-026-003/14
(MADFA MAL) 		1735009026NRG24020520230032702 04/05/2023 dhanu 1735009026WL001692 dhanu 00089 CBIN0281548 880 880 Processed 15/05/2023 686981453 dhanu CENTRAL BANK OF INDIA(607115)
76 MAWAI MP-35-009-026-003/14
(MADFA MAL) 		1735009026NRG24020520230032703 04/05/2023 Gnsiya 1735009026WL001692 Gnsiya 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 Gnsiya CENTRAL BANK OF INDIA(607115)
77 MAWAI MP-35-009-026-003/15
(MADFA MAL) 		1735009026NRG24020520230032704 04/05/2023 nar singh 1735009026WL001692 nar singh 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 narsingh CENTRAL BANK OF INDIA(607115)
78 MAWAI MP-35-009-026-003/151
(MADFA MAL) 		1735009026NRG24020520230032706 04/05/2023 GJANAND 1735009026WL001692 GJANAND 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 GJANAND CENTRAL BANK OF INDIA(607115)
79 MAWAI MP-35-009-026-003/151
(MADFA MAL) 		1735009026NRG24020520230032707 04/05/2023 PARWATI 1735009026WL001692 PARWATI 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 PARWATI CENTRAL BANK OF INDIA(607115)
80 MAWAI MP-35-009-026-003/181
(MADFA MAL) 		1735009026NRG24020520230032708 04/05/2023 Sant kumar 1735009026WL001692 Sant kumar 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 Santkumar CENTRAL BANK OF INDIA(607115)
81 MAWAI MP-35-009-026-003/19
(MADFA MAL) 		1735009026NRG24020520230032709 04/05/2023 Lamiya bai 1735009026WL001692 Lamiya bai 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 Lamiyabai CENTRAL BANK OF INDIA(607115)
82 MAWAI MP-35-009-026-003/194
(MADFA MAL) 		1735009026NRG24020520230032710 04/05/2023 hirday 1735009026WL001692 hirday 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 hirday CENTRAL BANK OF INDIA(607115)
83 MAWAI MP-35-009-026-003/2-A
(MADFA MAL) 		1735009026NRG24020520230032712 04/05/2023 silochna 1735009026WL001692 silochna 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 silochna CENTRAL BANK OF INDIA(607115)
84 MAWAI MP-35-009-026-003/237
(MADFA MAL) 		1735009026NRG24020520230032714 04/05/2023 OMWATI 1735009026WL001692 OMWATI 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 OMWATI CENTRAL BANK OF INDIA(607115)
85 MAWAI MP-35-009-026-003/237
(MADFA MAL) 		1735009026NRG24020520230032713 04/05/2023 SHIV KUMAR 1735009026WL001692 SHIV KUMAR 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
86 MAWAI MP-35-009-026-003/242
(MADFA MAL) 		1735009026NRG24020520230032716 04/05/2023 DASONDHA 1735009026WL001692 DASONDHA 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 DASONDHA CENTRAL BANK OF INDIA(607115)
87 MAWAI MP-35-009-026-003/256
(MADFA MAL) 		1735009026NRG24020520230032718 04/05/2023 manmatiya 1735009026WL001692 manmatiya 00089 CBIN0281548 880 880 Processed 15/05/2023 686981453 manmatiya CENTRAL BANK OF INDIA(607115)
88 MAWAI MP-35-009-026-003/256
(MADFA MAL) 		1735009026NRG24020520230032717 04/05/2023 suresh kumar 1735009026WL001692 suresh kumar 00089 CBIN0281548 880 880 Processed 15/05/2023 686981453 sureshkumar CENTRAL BANK OF INDIA(607115)
89 MAWAI MP-35-009-026-003/259
(MADFA MAL) 		1735009026NRG24020520230032719 04/05/2023 KAMAL SINGH 1735009026WL001692 KAMAL SINGH 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 KAMALSINGH CENTRAL BANK OF INDIA(607115)
90 MAWAI MP-35-009-026-003/261
(MADFA MAL) 		1735009026NRG24020520230032722 04/05/2023 SAMKALI 1735009026WL001692 SAMKALI 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 SAMKALI CENTRAL BANK OF INDIA(607115)
91 MAWAI MP-35-009-026-003/261
(MADFA MAL) 		1735009026NRG24020520230032721 04/05/2023 SUKAL 1735009026WL001692 SUKAL 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 SUKAL CENTRAL BANK OF INDIA(607115)
92 MAWAI MP-35-009-026-003/263
(MADFA MAL) 		1735009026NRG24020520230032723 04/05/2023 GYAN SINGH 1735009026WL001692 GYAN SINGH 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 GYANSINGH CENTRAL BANK OF INDIA(607115)
93 MAWAI MP-35-009-026-003/274
(MADFA MAL) 		1735009026NRG24020520230032724 04/05/2023 samar lal 1735009026WL001692 samar lal 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 samarlal CENTRAL BANK OF INDIA(607115)
94 MAWAI MP-35-009-026-003/279
(MADFA MAL) 		1735009026NRG24030520230036589 04/05/2023 kamalvti 1735009026WL001928 kamalvti 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 kamalvti CENTRAL BANK OF INDIA(607115)
95 MAWAI MP-35-009-026-003/30
(MADFA MAL) 		1735009026NRG24020520230032725 04/05/2023 Bir singh 1735009026WL001692 Bir singh 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 Birsingh CENTRAL BANK OF INDIA(607115)
96 MAWAI MP-35-009-026-003/45-A
(MADFA MAL) 		1735009026NRG24020520230032726 04/05/2023 chandrakali 1735009026WL001692 chandrakali 00089 CBIN0281548 880 880 Processed 15/05/2023 686981453 chandrakali CENTRAL BANK OF INDIA(607115)
97 MAWAI MP-35-009-026-003/7-A
(MADFA MAL) 		1735009026NRG24020520230032727 04/05/2023 likhaari 1735009026WL001692 likhaari 00089 CBIN0281548 880 880 Processed 15/05/2023 686981453 likhaari CENTRAL BANK OF INDIA(607115)
98 MAWAI MP-35-009-026-003/86
(MADFA MAL) 		1735009026NRG24020520230032731 04/05/2023 jhamiya bai 1735009026WL001692 jhamiya bai 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 jhamiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
99 MAWAI MP-35-009-026-003/86
(MADFA MAL) 		1735009026NRG24020520230032730 04/05/2023 karan 1735009026WL001692 karan 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 karan CENTRAL BANK OF INDIA(607115)
100 MAWAI MP-35-009-026-003/89
(MADFA MAL) 		1735009026NRG24020520230032732 04/05/2023 Vipin 1735009026WL001692 Vipin 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 Vipin BANK OF INDIA(508505)
101 MAWAI MP-35-009-026-003/96
(MADFA MAL) 		1735009026NRG24020520230032733 04/05/2023 indar 1735009026WL001692 indar 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 indar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
102 MAWAI MP-35-009-026-003/96-D
(MADFA MAL) 		1735009026NRG24020520230032735 04/05/2023 KISHAN KUMAR 1735009026WL001692 KISHAN KUMAR 00089 CBIN0281548 220 220 Processed 15/05/2023 686981453 KISHANKUMAR FINO PAYMENTS BANK LTD(608001)
103 MAWAI MP-35-009-026-003/98
(MADFA MAL) 		1735009026NRG24020520230032736 04/05/2023 deevsingh 1735009026WL001692 deevsingh 00089 CBIN0281548 880 880 Processed 15/05/2023 686981453 deevsingh CENTRAL BANK OF INDIA(607115)
104 MAWAI MP-35-009-026-004/101
(MADFA MAL) 		1735009026NRG24030520230036591 04/05/2023 Salikram dhurwey 1735009026WL001928 Salikram dhurwey 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 Salikramdhurwey CENTRAL BANK OF INDIA(607115)
105 MAWAI MP-35-009-026-004/101-D
(MADFA MAL) 		1735009026NRG24030520230036592 04/05/2023 LALATI DHURWEY 1735009026WL001928 LALATI DHURWEY 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 LALATIDHURWEY CENTRAL BANK OF INDIA(607115)
106 MAWAI MP-35-009-026-004/11
(MADFA MAL) 		1735009000NRG24040520230038689 04/05/2023 chattat singh 1735009WL002042 chattat singh 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 chattatsingh CENTRAL BANK OF INDIA(607115)
107 MAWAI MP-35-009-026-004/11
(MADFA MAL) 		1735009000NRG24040520230038688 04/05/2023 chattat singh 1735009WL002042 chattat singh 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 chattatsingh CENTRAL BANK OF INDIA(607115)
108 MAWAI MP-35-009-026-004/110
(MADFA MAL) 		1735009000NRG24040520230038690 04/05/2023 ganga singh 1735009WL002042 ganga singh 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 gangasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
109 MAWAI MP-35-009-026-004/110-A
(MADFA MAL) 		1735009000NRG24040520230038691 04/05/2023 INDARA KUMAR 1735009WL002042 INDARA KUMAR 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 INDARAKUMAR CENTRAL BANK OF INDIA(607115)
110 MAWAI MP-35-009-026-004/112
(MADFA MAL) 		1735009026NRG24030520230036569 04/05/2023 Suk lal 1735009026WL001926 Suk lal 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 Suklal CENTRAL BANK OF INDIA(607115)
111 MAWAI MP-35-009-026-004/128
(MADFA MAL) 		1735009026NRG24030520230036593 04/05/2023 laliya 1735009026WL001928 laliya 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 laliya CENTRAL BANK OF INDIA(607115)
112 MAWAI MP-35-009-026-004/128
(MADFA MAL) 		1735009026NRG24030520230036594 04/05/2023 mansingh 1735009026WL001928 mansingh 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 mansingh CENTRAL BANK OF INDIA(607115)
113 MAWAI MP-35-009-026-004/128
(MADFA MAL) 		1735009026NRG24030520230036595 04/05/2023 SAVITRI 1735009026WL001928 SAVITRI 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 SAVITRI PUNJAB NATIONAL BANK(508568)
114 MAWAI MP-35-009-026-004/133
(MADFA MAL) 		1735009026NRG24030520230036596 04/05/2023 Chandrabhan 1735009026WL001928 Chandrabhan 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 Chandrabhan CENTRAL BANK OF INDIA(607115)
115 MAWAI MP-35-009-026-004/133
(MADFA MAL) 		1735009026NRG24030520230036597 04/05/2023 Chandrabhan 1735009026WL001928 Chandrabhan 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 Chandrabhan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
116 MAWAI MP-35-009-026-004/137
(MADFA MAL) 		1735009000NRG24040520230038693 04/05/2023 bilsa bai 1735009WL002042 bilsa bai 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 bilsabai CENTRAL BANK OF INDIA(607115)
117 MAWAI MP-35-009-026-004/137
(MADFA MAL) 		1735009000NRG24040520230038692 04/05/2023 sunderlal 1735009WL002042 sunderlal 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 sunderlal CENTRAL BANK OF INDIA(607115)
118 MAWAI MP-35-009-026-004/143-B
(MADFA MAL) 		1735009026NRG24030520230035037 04/05/2023 DURGA PRASAD 1735009026WL001824 DURGA PRASAD 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
119 MAWAI MP-35-009-026-004/156-A
(MADFA MAL) 		1735009000NRG24040520230038694 04/05/2023 SEEMA BAGHEL 1735009WL002042 SEEMA BAGHEL 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 SEEMABAGHEL CENTRAL BANK OF INDIA(607115)
120 MAWAI MP-35-009-026-004/157
(MADFA MAL) 		1735009000NRG24040520230038695 04/05/2023 hariram 1735009WL002042 hariram 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 hariram CENTRAL BANK OF INDIA(607115)
121 MAWAI MP-35-009-026-004/163
(MADFA MAL) 		1735009026NRG24030520230035038 04/05/2023 ghansu 1735009026WL001824 ghansu 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 ghansu CENTRAL BANK OF INDIA(607115)
122 MAWAI MP-35-009-026-004/163
(MADFA MAL) 		1735009026NRG24030520230035039 04/05/2023 mangli 1735009026WL001824 mangli 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 mangli CENTRAL BANK OF INDIA(607115)
123 MAWAI MP-35-009-026-004/172
(MADFA MAL) 		1735009000NRG24040520230038697 04/05/2023 bhagwati 1735009WL002042 bhagwati 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 bhagwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
124 MAWAI MP-35-009-026-004/172
(MADFA MAL) 		1735009000NRG24040520230038696 04/05/2023 budhram 1735009WL002042 budhram 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 budhram CENTRAL BANK OF INDIA(607115)
125 MAWAI MP-35-009-026-004/26-A
(MADFA MAL) 		1735009000NRG24040520230038698 04/05/2023 DHANSINGH YADAV 1735009WL002042 DHANSINGH YADAV 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 DHANSINGHYADAV CENTRAL BANK OF INDIA(607115)
126 MAWAI MP-35-009-026-004/40
(MADFA MAL) 		1735009026NRG24030520230036598 04/05/2023 Santu lal 1735009026WL001928 Santu lal 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 Santulal CENTRAL BANK OF INDIA(607115)
127 MAWAI MP-35-009-026-004/40
(MADFA MAL) 		1735009026NRG24030520230036570 04/05/2023 Santu lal 1735009026WL001926 Santu lal 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 Santulal CENTRAL BANK OF INDIA(607115)
128 MAWAI MP-35-009-026-004/41
(MADFA MAL) 		1735009000NRG24040520230038701 04/05/2023 foolvati 1735009WL002042 foolvati 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 foolvati CENTRAL BANK OF INDIA(607115)
129 MAWAI MP-35-009-026-004/41
(MADFA MAL) 		1735009000NRG24040520230038700 04/05/2023 son singh 1735009WL002042 son singh 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 sonsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
130 MAWAI MP-35-009-026-004/43
(MADFA MAL) 		1735009000NRG24040520230038702 04/05/2023 Kseraen 1735009WL002042 Kseraen 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 Kseraen CENTRAL BANK OF INDIA(607115)
131 MAWAI MP-35-009-026-004/44
(MADFA MAL) 		1735009000NRG24040520230038703 04/05/2023 Pancham singh 1735009WL002042 Pancham singh 00089 CBIN0281548 1540 1540 Rejected 15/05/2023 686981453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MAWAI MP-35-009-026-004/46
(MADFA MAL) 		1735009000NRG24040520230038705 04/05/2023 Sniya 1735009WL002042 Sniya 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 Sniya CENTRAL BANK OF INDIA(607115)
133 MAWAI MP-35-009-026-004/58
(MADFA MAL) 		1735009000NRG24040520230038707 04/05/2023 Sukhsya 1735009WL002042 Sukhsya 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 Sukhsya CENTRAL BANK OF INDIA(607115)
134 MAWAI MP-35-009-026-004/59
(MADFA MAL) 		1735009026NRG24030520230036600 04/05/2023 atvaro 1735009026WL001928 atvaro 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 atvaro CENTRAL BANK OF INDIA(607115)
135 MAWAI MP-35-009-026-004/59
(MADFA MAL) 		1735009026NRG24030520230036601 04/05/2023 DHOBA SINGH 1735009026WL001928 DHOBA SINGH 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 DHOBASINGH CENTRAL BANK OF INDIA(607115)
136 MAWAI MP-35-009-026-004/6-A
(MADFA MAL) 		1735009000NRG24040520230038708 04/05/2023 Sundariya bai 1735009WL002042 Sundariya bai 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 Sundariyabai BANK OF BARODA(606985)
137 MAWAI MP-35-009-026-004/60
(MADFA MAL) 		1735009000NRG24040520230038711 04/05/2023 sounu 1735009WL002042 sounu 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 sounu CENTRAL BANK OF INDIA(607115)
138 MAWAI MP-35-009-026-004/72
(MADFA MAL) 		1735009000NRG24040520230038712 04/05/2023 sukhram 1735009WL002042 sukhram 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 sukhram CENTRAL BANK OF INDIA(607115)
139 MAWAI MP-35-009-026-004/74
(MADFA MAL) 		1735009026NRG24030520230036602 04/05/2023 dhaniram 1735009026WL001928 dhaniram 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 dhaniram CENTRAL BANK OF INDIA(607115)
140 MAWAI MP-35-009-026-004/74-A
(MADFA MAL) 		1735009026NRG24030520230036603 04/05/2023 PREMSINGH PARASTE 1735009026WL001928 PREMSINGH PARASTE 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 PREMSINGHPARASTE CENTRAL BANK OF INDIA(607115)
141 MAWAI MP-35-009-026-004/75
(MADFA MAL) 		1735009026NRG24030520230035041 04/05/2023 Dhan singh 1735009026WL001824 Dhan singh 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 Dhansingh CENTRAL BANK OF INDIA(607115)
142 MAWAI MP-35-009-026-004/78
(MADFA MAL) 		1735009026NRG24030520230036571 04/05/2023 Jai singh 1735009026WL001926 Jai singh 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 Jaisingh CENTRAL BANK OF INDIA(607115)
143 MAWAI MP-35-009-026-004/78-B
(MADFA MAL) 		1735009026NRG24030520230036572 04/05/2023 MANIK LAL 1735009026WL001926 MANIK LAL 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 MANIKLAL CENTRAL BANK OF INDIA(607115)
144 MAWAI MP-35-009-026-004/79
(MADFA MAL) 		1735009026NRG24030520230035043 04/05/2023 Amar singh 1735009026WL001824 Amar singh 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 Amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
145 MAWAI MP-35-009-026-004/79
(MADFA MAL) 		1735009026NRG24030520230035044 04/05/2023 maniya 1735009026WL001824 maniya 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 maniya CENTRAL BANK OF INDIA(607115)
146 MAWAI MP-35-009-026-004/79-A
(MADFA MAL) 		1735009026NRG24030520230036573 04/05/2023 SUNDAR 1735009026WL001926 SUNDAR 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 SUNDAR CENTRAL BANK OF INDIA(607115)
147 MAWAI MP-35-009-026-004/79-D
(MADFA MAL) 		1735009026NRG24030520230035045 04/05/2023 CHEIN SINGH 1735009026WL001824 CHEIN SINGH 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 CHEINSINGH STATE BANK OF INDIA(508548)
148 MAWAI MP-35-009-026-004/79-D
(MADFA MAL) 		1735009026NRG24030520230035046 04/05/2023 SUNIL KUMAR 1735009026WL001824 SUNIL KUMAR 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
149 MAWAI MP-35-009-026-004/80
(MADFA MAL) 		1735009026NRG24030520230036574 04/05/2023 Funde lal 1735009026WL001926 Funde lal 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 Fundelal CENTRAL BANK OF INDIA(607115)
150 MAWAI MP-35-009-026-004/81-A
(MADFA MAL) 		1735009000NRG24040520230038716 04/05/2023 SHIKARI BAIGA 1735009WL002042 SHIKARI BAIGA 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 SHIKARIBAIGA STATE BANK OF INDIA(508548)
151 MAWAI MP-35-009-026-004/82
(MADFA MAL) 		1735009000NRG24040520230038717 04/05/2023 Bhukhu singh 1735009WL002042 Bhukhu singh 00089 CBIN0281548 1540 1540 Rejected 15/05/2023 686981453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MAWAI MP-35-009-026-004/85
(MADFA MAL) 		1735009026NRG24030520230036604 04/05/2023 Bhadua singh 1735009026WL001928 Bhadua singh 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 Bhaduasingh CENTRAL BANK OF INDIA(607115)
153 MAWAI MP-35-009-026-004/85
(MADFA MAL) 		1735009026NRG24030520230036605 04/05/2023 Bhadua singh 1735009026WL001928 Bhadua singh 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 Bhaduasingh CENTRAL BANK OF INDIA(607115)
154 MAWAI MP-35-009-026-004/86
(MADFA MAL) 		1735009000NRG24040520230038719 04/05/2023 aklu 1735009WL002042 aklu 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 aklu CENTRAL BANK OF INDIA(607115)
155 MAWAI MP-35-009-027-001/103
(SARASDOLI) 		1735009027NRG24040520230038095 04/05/2023 gomti 1735009027WL002005 gomti 00089 CBIN0281548 200 200 Processed 15/05/2023 686981453 gomti CENTRAL BANK OF INDIA(607115)
156 MAWAI MP-35-009-029-001/101
(PAKHWAR) 		1735009000NRG24040520230039046 04/05/2023 dursingh 1735009WL002052 dursingh 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 dursingh CENTRAL BANK OF INDIA(607115)
157 MAWAI MP-35-009-029-001/103
(PAKHWAR) 		1735009029NRG24030520230035739 04/05/2023 sarita 1735009029WL001886 sarita 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 sarita CENTRAL BANK OF INDIA(607115)
158 MAWAI MP-35-009-029-001/105
(PAKHWAR) 		1735009000NRG24040520230039047 04/05/2023 maliya 1735009WL002052 maliya 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 maliya CENTRAL BANK OF INDIA(607115)
159 MAWAI MP-35-009-029-001/108-A
(PAKHWAR) 		1735009000NRG24040520230039048 04/05/2023 shobha 1735009WL002052 shobha 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 shobha CENTRAL BANK OF INDIA(607115)
160 MAWAI MP-35-009-029-001/108-B
(PAKHWAR) 		1735009000NRG24040520230039049 04/05/2023 haresingh 1735009WL002052 haresingh 00089 CBIN0281548 660 660 Processed 15/05/2023 686981453 haresingh CENTRAL BANK OF INDIA(607115)
161 MAWAI MP-35-009-029-001/109
(PAKHWAR) 		1735009000NRG24040520230039050 04/05/2023 ratan 1735009WL002052 ratan 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 ratan CENTRAL BANK OF INDIA(607115)
162 MAWAI MP-35-009-029-001/111-B
(PAKHWAR) 		1735009000NRG24040520230039051 04/05/2023 Hareelal 1735009WL002052 Hareelal 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 Hareelal STATE BANK OF INDIA(508548)
163 MAWAI MP-35-009-029-001/114
(PAKHWAR) 		1735009000NRG24040520230039052 04/05/2023 puran singh 1735009WL002052 puran singh 00089 CBIN0281548 880 880 Processed 15/05/2023 686981453 puransingh CENTRAL BANK OF INDIA(607115)
164 MAWAI MP-35-009-029-001/121-B
(PAKHWAR) 		1735009029NRG24030520230035740 04/05/2023 sher singh 1735009029WL001886 sher singh 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 shersingh CENTRAL BANK OF INDIA(607115)
165 MAWAI MP-35-009-029-001/122
(PAKHWAR) 		1735009000NRG24040520230039054 04/05/2023 durpat 1735009WL002052 durpat 00089 CBIN0281548 1540 1540 Processed 16/05/2023 686981453 durpat INDIA POST PAYMENTS BANK LIMITED(508528)
166 MAWAI MP-35-009-029-001/131
(PAKHWAR) 		1735009029NRG24030520230035741 04/05/2023 suklal 1735009029WL001886 suklal 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 suklal CENTRAL BANK OF INDIA(607115)
167 MAWAI MP-35-009-029-001/134
(PAKHWAR) 		1735009029NRG24030520230035742 04/05/2023 mangal singh 1735009029WL001886 mangal singh 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 mangalsingh CENTRAL BANK OF INDIA(607115)
168 MAWAI MP-35-009-029-001/136-B
(PAKHWAR) 		1735009000NRG24040520230039055 04/05/2023 Tiharee 1735009WL002052 Tiharee 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 Tiharee CENTRAL BANK OF INDIA(607115)
169 MAWAI MP-35-009-029-001/140
(PAKHWAR) 		1735009000NRG24040520230039056 04/05/2023 chirogi 1735009WL002052 chirogi 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 chirogi CENTRAL BANK OF INDIA(607115)
170 MAWAI MP-35-009-029-001/147-A
(PAKHWAR) 		1735009029NRG24030520230035744 04/05/2023 bodhan 1735009029WL001886 bodhan 00089 CBIN0281548 880 880 Processed 15/05/2023 686981453 bodhan CENTRAL BANK OF INDIA(607115)
171 MAWAI MP-35-009-029-001/147-A
(PAKHWAR) 		1735009029NRG24030520230035745 04/05/2023 bodhan 1735009029WL001886 bodhan 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 bodhan CENTRAL BANK OF INDIA(607115)
172 MAWAI MP-35-009-029-001/148
(PAKHWAR) 		1735009000NRG24040520230039058 04/05/2023 hamilal 1735009WL002052 hamilal 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 hamilal CENTRAL BANK OF INDIA(607115)
173 MAWAI MP-35-009-029-001/148-A
(PAKHWAR) 		1735009029NRG24030520230035746 04/05/2023 durga 1735009029WL001886 durga 00089 CBIN0281548 440 440 Processed 15/05/2023 686981453 durga JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
174 MAWAI MP-35-009-029-001/149
(PAKHWAR) 		1735009000NRG24040520230039059 04/05/2023 prem singh 1735009WL002052 prem singh 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 premsingh CENTRAL BANK OF INDIA(607115)
175 MAWAI MP-35-009-029-001/149-A
(PAKHWAR) 		1735009000NRG24040520230039060 04/05/2023 ram singh maravi 1735009WL002052 ram singh maravi 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 ramsinghmaravi CENTRAL BANK OF INDIA(607115)
176 MAWAI MP-35-009-029-001/152
(PAKHWAR) 		1735009029NRG24030520230035747 04/05/2023 janki 1735009029WL001886 janki 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 janki CENTRAL BANK OF INDIA(607115)
177 MAWAI MP-35-009-029-001/155
(PAKHWAR) 		1735009029NRG24030520230035748 04/05/2023 lakhn 1735009029WL001886 lakhn 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 lakhn CENTRAL BANK OF INDIA(607115)
178 MAWAI MP-35-009-029-001/156
(PAKHWAR) 		1735009029NRG24030520230035751 04/05/2023 bimala 1735009029WL001886 bimala 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 bimala CENTRAL BANK OF INDIA(607115)
179 MAWAI MP-35-009-029-001/156
(PAKHWAR) 		1735009029NRG24030520230035750 04/05/2023 murari lal 1735009029WL001886 murari lal 00089 CBIN0281548 880 880 Processed 15/05/2023 686981453 murarilal CENTRAL BANK OF INDIA(607115)
180 MAWAI MP-35-009-029-001/16
(PAKHWAR) 		1735009000NRG24040520230039061 04/05/2023 budram 1735009WL002052 budram 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 budram CENTRAL BANK OF INDIA(607115)
181 MAWAI MP-35-009-029-001/215
(PAKHWAR) 		1735009000NRG24040520230039064 04/05/2023 anita 1735009WL002052 anita 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 anita CENTRAL BANK OF INDIA(607115)
182 MAWAI MP-35-009-029-001/215
(PAKHWAR) 		1735009000NRG24040520230039063 04/05/2023 dhan singh 1735009WL002052 dhan singh 00089 CBIN0281548 220 220 Processed 15/05/2023 686981453 dhansingh CENTRAL BANK OF INDIA(607115)
183 MAWAI MP-35-009-029-001/216
(PAKHWAR) 		1735009000NRG24040520230039065 04/05/2023 ramsingh 1735009WL002052 ramsingh 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 ramsingh CENTRAL BANK OF INDIA(607115)
184 MAWAI MP-35-009-029-001/30-A
(PAKHWAR) 		1735009000NRG24040520230039066 04/05/2023 Ajay Kumar 1735009WL002052 Ajay Kumar 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 AjayKumar CENTRAL BANK OF INDIA(607115)
185 MAWAI MP-35-009-029-001/32
(PAKHWAR) 		1735009000NRG24040520230039067 04/05/2023 salama begam 1735009WL002052 salama begam 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 salamabegam CENTRAL BANK OF INDIA(607115)
186 MAWAI MP-35-009-029-001/41
(PAKHWAR) 		1735009000NRG24040520230039068 04/05/2023 chote lal 1735009WL002052 chote lal 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 chotelal CENTRAL BANK OF INDIA(607115)
187 MAWAI MP-35-009-029-001/49
(PAKHWAR) 		1735009029NRG24030520230035757 04/05/2023 kaiyali bai 1735009029WL001886 kaiyali bai 00089 CBIN0281548 440 440 Processed 15/05/2023 686981453 kaiyalibai CENTRAL BANK OF INDIA(607115)
188 MAWAI MP-35-009-029-001/49
(PAKHWAR) 		1735009029NRG24030520230035756 04/05/2023 sukloo 1735009029WL001886 sukloo 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 sukloo CENTRAL BANK OF INDIA(607115)
189 MAWAI MP-35-009-029-001/58
(PAKHWAR) 		1735009029NRG24030520230035759 04/05/2023 chote lal 1735009029WL001886 chote lal 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 chotelal CENTRAL BANK OF INDIA(607115)
190 MAWAI MP-35-009-029-001/60
(PAKHWAR) 		1735009029NRG24030520230035760 04/05/2023 duk lal 1735009029WL001886 duk lal 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 duklal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
191 MAWAI MP-35-009-029-001/67-B
(PAKHWAR) 		1735009029NRG24030520230035762 04/05/2023 Suganti bai 1735009029WL001886 Suganti bai 00089 CBIN0281548 660 660 Processed 15/05/2023 686981453 Sugantibai CENTRAL BANK OF INDIA(607115)
192 MAWAI MP-35-009-029-001/76
(PAKHWAR) 		1735009029NRG24030520230035763 04/05/2023 phagani 1735009029WL001886 phagani 00089 CBIN0281548 880 880 Processed 15/05/2023 686981453 phagani CENTRAL BANK OF INDIA(607115)
193 MAWAI MP-35-009-029-001/78
(PAKHWAR) 		1735009000NRG24040520230039070 04/05/2023 kamli bai 1735009WL002052 kamli bai 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 kamlibai CENTRAL BANK OF INDIA(607115)
194 MAWAI MP-35-009-029-001/78
(PAKHWAR) 		1735009000NRG24040520230039071 04/05/2023 meera bai 1735009WL002052 meera bai 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 meerabai CENTRAL BANK OF INDIA(607115)
195 MAWAI MP-35-009-029-001/81
(PAKHWAR) 		1735009000NRG24040520230039072 04/05/2023 sukhram 1735009WL002052 sukhram 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 sukhram CENTRAL BANK OF INDIA(607115)
196 MAWAI MP-35-009-029-001/83
(PAKHWAR) 		1735009029NRG24030520230035764 04/05/2023 premsingh 1735009029WL001886 premsingh 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 premsingh CENTRAL BANK OF INDIA(607115)
197 MAWAI MP-35-009-029-001/83-A
(PAKHWAR) 		1735009029NRG24030520230035765 04/05/2023 shivlal 1735009029WL001886 shivlal 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 shivlal CENTRAL BANK OF INDIA(607115)
198 MAWAI MP-35-009-029-001/83-B
(PAKHWAR) 		1735009029NRG24030520230035766 04/05/2023 prahlad 1735009029WL001886 prahlad 00089 CBIN0281548 1100 1100 Processed 15/05/2023 686981453 prahlad CENTRAL BANK OF INDIA(607115)
199 MAWAI MP-35-009-029-001/85
(PAKHWAR) 		1735009000NRG24040520230039073 04/05/2023 dhir singh 1735009WL002052 dhir singh 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 dhirsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
200 MAWAI MP-35-009-029-001/85
(PAKHWAR) 		1735009000NRG24040520230039074 04/05/2023 rajesh 1735009WL002052 rajesh 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 rajesh CENTRAL BANK OF INDIA(607115)
201 MAWAI MP-35-009-029-001/93
(PAKHWAR) 		1735009000NRG24040520230039075 04/05/2023 eandar 1735009WL002052 eandar 00089 CBIN0281548 1540 1540 Processed 15/05/2023 686981453 eandar CENTRAL BANK OF INDIA(607115)
202 MAWAI MP-35-009-031-002/133
(MAJHGAON) 		1735009031NRG24040520230038376 04/05/2023 arjun singh 1735009031WL002016 arjun singh 00089 CBIN0281548 3440 3440 Processed 15/05/2023 686981453 arjunsingh CENTRAL BANK OF INDIA(607115)
203 MAWAI MP-35-009-031-003/54-C
(MAJHGAON) 		1735009031NRG24040520230038378 04/05/2023 suresh 1735009031WL002016 suresh 00089 CBIN0281548 1075 1075 Processed 15/05/2023 686981453 suresh CENTRAL BANK OF INDIA(607115)
204 MAWAI MP-35-009-031-003/54-D
(MAJHGAON) 		1735009031NRG24040520230038379 04/05/2023 Phaggan 1735009031WL002016 Phaggan 00089 CBIN0281548 1075 1075 Processed 15/05/2023 686981453 Phaggan CENTRAL BANK OF INDIA(607115)
205 MAWAI MP-35-009-039-001/10-D
(AMWAR) 		1735009000NRG24040520230039757 04/05/2023 bisri bai 1735009WL002069 bisri bai 00089 CBIN0281548 1000 1000 Processed 15/05/2023 686981453 bisribai CENTRAL BANK OF INDIA(607115)
206 MAWAI MP-35-009-039-001/10-D
(AMWAR) 		1735009000NRG24040520230039756 04/05/2023 JAMNI 1735009WL002069 JAMNI 00089 CBIN0281548 1000 1000 Processed 15/05/2023 686981453 JAMNI CENTRAL BANK OF INDIA(607115)
207 MAWAI MP-35-009-039-001/112-A
(AMWAR) 		1735009000NRG24040520230039758 04/05/2023 singan 1735009WL002069 singan 00089 CBIN0281548 1000 1000 Processed 15/05/2023 686981453 singan CENTRAL BANK OF INDIA(607115)
208 MAWAI MP-35-009-039-001/113-A
(AMWAR) 		1735009000NRG24040520230039759 04/05/2023 UDAY 1735009WL002069 UDAY 00089 CBIN0281548 1200 1200 Processed 15/05/2023 686981453 UDAY CENTRAL BANK OF INDIA(607115)
209 MAWAI MP-35-009-039-001/118-B
(AMWAR) 		1735009000NRG24040520230039760 04/05/2023 ssuklal 1735009WL002069 ssuklal 00089 CBIN0281548 1200 1200 Processed 15/05/2023 686981453 ssuklal CENTRAL BANK OF INDIA(607115)
210 MAWAI MP-35-009-039-001/119-A
(AMWAR) 		1735009000NRG24040520230039761 04/05/2023 INDRAWATI 1735009WL002069 INDRAWATI 00089 CBIN0281548 400 400 Processed 15/05/2023 686981453 INDRAWATI CENTRAL BANK OF INDIA(607115)
211 MAWAI MP-35-009-039-001/12-A
(AMWAR) 		1735009000NRG24040520230039762 04/05/2023 shiv kumar 1735009WL002069 shiv kumar 00089 CBIN0281548 1200 1200 Processed 15/05/2023 686981453 shivkumar CENTRAL BANK OF INDIA(607115)
212 MAWAI MP-35-009-039-001/12-B
(AMWAR) 		1735009000NRG24040520230039763 04/05/2023 tijaou 1735009WL002069 tijaou 00089 CBIN0281548 200 200 Processed 15/05/2023 686981453 tijaou CENTRAL BANK OF INDIA(607115)
213 MAWAI MP-35-009-039-001/14-A
(AMWAR) 		1735009000NRG24040520230039764 04/05/2023 uday ram 1735009WL002069 uday ram 00089 CBIN0281548 1400 1400 Processed 15/05/2023 686981453 udayram CENTRAL BANK OF INDIA(607115)
214 MAWAI MP-35-009-039-001/141-B
(AMWAR) 		1735009000NRG24040520230039765 04/05/2023 santi bai 1735009WL002069 santi bai 00089 CBIN0281548 1000 1000 Processed 15/05/2023 686981453 santibai CENTRAL BANK OF INDIA(607115)
215 MAWAI MP-35-009-039-001/141-B
(AMWAR) 		1735009000NRG24040520230039766 04/05/2023 svroop 1735009WL002069 svroop 00089 CBIN0281548 1000 1000 Processed 15/05/2023 686981453 svroop CENTRAL BANK OF INDIA(607115)
216 MAWAI MP-35-009-039-001/147-A
(AMWAR) 		1735009000NRG24040520230039767 04/05/2023 MALGUJAR 1735009WL002069 MALGUJAR 00089 CBIN0281548 1200 1200 Processed 15/05/2023 686981453 MALGUJAR CENTRAL BANK OF INDIA(607115)
217 MAWAI MP-35-009-039-001/148-A
(AMWAR) 		1735009000NRG24040520230039768 04/05/2023 somti bai 1735009WL002069 somti bai 00089 CBIN0281548 1200 1200 Processed 15/05/2023 686981453 somtibai CENTRAL BANK OF INDIA(607115)
218 MAWAI MP-35-009-039-001/16-A
(AMWAR) 		1735009000NRG24040520230039769 04/05/2023 ramotin bai 1735009WL002069 ramotin bai 00089 CBIN0281548 1400 1400 Processed 15/05/2023 686981453 ramotinbai CENTRAL BANK OF INDIA(607115)
219 MAWAI MP-35-009-039-001/164-A
(AMWAR) 		1735009000NRG24040520230039771 04/05/2023 cheti bai 1735009WL002069 cheti bai 00089 CBIN0281548 1400 1400 Processed 15/05/2023 686981453 chetibai CENTRAL BANK OF INDIA(607115)
220 MAWAI MP-35-009-039-001/17
(AMWAR) 		1735009000NRG24040520230039772 04/05/2023 aghan 1735009WL002069 aghan 00089 CBIN0281548 1200 1200 Processed 15/05/2023 686981453 aghan CENTRAL BANK OF INDIA(607115)
221 MAWAI MP-35-009-039-001/22-A
(AMWAR) 		1735009000NRG24040520230039774 04/05/2023 mohan 1735009WL002069 mohan 00089 CBIN0281548 1200 1200 Processed 15/05/2023 686981453 mohan CENTRAL BANK OF INDIA(607115)
222 MAWAI MP-35-009-039-001/285
(AMWAR) 		1735009000NRG24040520230039775 04/05/2023 man singh 1735009WL002069 man singh 00089 CBIN0281548 1200 1200 Processed 15/05/2023 686981453 mansingh CENTRAL BANK OF INDIA(607115)
223 MAWAI MP-35-009-039-001/286-D
(AMWAR) 		1735009000NRG24040520230039776 04/05/2023 gulab singh 1735009WL002069 gulab singh 00089 CBIN0281548 1200 1200 Processed 15/05/2023 686981453 gulabsingh CENTRAL BANK OF INDIA(607115)
224 MAWAI MP-35-009-039-001/289-A
(AMWAR) 		1735009000NRG24040520230039777 04/05/2023 dhanuwa 1735009WL002069 dhanuwa 00089 CBIN0281548 1200 1200 Processed 15/05/2023 686981453 dhanuwa CENTRAL BANK OF INDIA(607115)
225 MAWAI MP-35-009-039-001/291
(AMWAR) 		1735009000NRG24040520230039779 04/05/2023 bhagt 1735009WL002069 bhagt 00089 CBIN0281548 400 400 Processed 15/05/2023 686981453 bhagt JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
226 MAWAI MP-35-009-039-001/293
(AMWAR) 		1735009000NRG24040520230039781 04/05/2023 kamli bai 1735009WL002069 kamli bai 00089 CBIN0281548 1200 1200 Processed 15/05/2023 686981453 kamlibai CENTRAL BANK OF INDIA(607115)
227 MAWAI MP-35-009-039-001/293
(AMWAR) 		1735009000NRG24040520230039780 04/05/2023 ram kumar 1735009WL002069 ram kumar 00089 CBIN0281548 1200 1200 Processed 15/05/2023 686981453 ramkumar CENTRAL BANK OF INDIA(607115)
228 MAWAI MP-35-009-039-001/31-A
(AMWAR) 		1735009000NRG24040520230039782 04/05/2023 bigree bai 1735009WL002069 bigree bai 00089 CBIN0281548 1000 1000 Processed 15/05/2023 686981453 bigreebai CENTRAL BANK OF INDIA(607115)
229 MAWAI MP-35-009-039-001/313-B
(AMWAR) 		1735009000NRG24040520230039784 04/05/2023 SUSHMA 1735009WL002069 SUSHMA 00089 CBIN0281548 1200 1200 Processed 15/05/2023 686981453 SUSHMA CENTRAL BANK OF INDIA(607115)
230 MAWAI MP-35-009-039-001/317-A
(AMWAR) 		1735009000NRG24040520230039785 04/05/2023 shiv kumar 1735009WL002069 shiv kumar 00089 CBIN0281548 1200 1200 Processed 15/05/2023 686981453 shivkumar CENTRAL BANK OF INDIA(607115)
231 MAWAI MP-35-009-039-001/317-B
(AMWAR) 		1735009000NRG24040520230039786 04/05/2023 mattu singh 1735009WL002069 mattu singh 00089 CBIN0281548 1400 1400 Processed 15/05/2023 686981453 mattusingh CENTRAL BANK OF INDIA(607115)
232 MAWAI MP-35-009-039-001/322-A
(AMWAR) 		1735009000NRG24040520230039787 04/05/2023 ramkali bai 1735009WL002069 ramkali bai 00089 CBIN0281548 1200 1200 Processed 15/05/2023 686981453 ramkalibai CENTRAL BANK OF INDIA(607115)
233 MAWAI MP-35-009-039-001/324-A
(AMWAR) 		1735009000NRG24040520230039789 04/05/2023 jot singh 1735009WL002069 jot singh 00089 CBIN0281548 1200 1200 Processed 15/05/2023 686981453 jotsingh CENTRAL BANK OF INDIA(607115)
234 MAWAI MP-35-009-039-001/325
(AMWAR) 		1735009000NRG24040520230039790 04/05/2023 got singh 1735009WL002069 got singh 00089 CBIN0281548 1400 1400 Processed 15/05/2023 686981453 gotsingh CENTRAL BANK OF INDIA(607115)
235 MAWAI MP-35-009-039-001/325
(AMWAR) 		1735009000NRG24040520230039791 04/05/2023 jot singh 1735009WL002069 jot singh 00089 CBIN0281548 1400 1400 Processed 15/05/2023 686981453 jotsingh CENTRAL BANK OF INDIA(607115)
236 MAWAI MP-35-009-039-001/327-D
(AMWAR) 		1735009000NRG24040520230039792 04/05/2023 hira vati 1735009WL002069 hira vati 00089 CBIN0281548 1200 1200 Processed 15/05/2023 686981453 hiravati CENTRAL BANK OF INDIA(607115)
237 MAWAI MP-35-009-039-001/327-D
(AMWAR) 		1735009000NRG24040520230039793 04/05/2023 shanti bai 1735009WL002069 shanti bai 00089 CBIN0281548 1200 1200 Processed 15/05/2023 686981453 shantibai CENTRAL BANK OF INDIA(607115)
238 MAWAI MP-35-009-039-001/328-D
(AMWAR) 		1735009000NRG24040520230039794 04/05/2023 sukdev 1735009WL002069 sukdev 00089 CBIN0281548 1400 1400 Processed 15/05/2023 686981453 sukdev CENTRAL BANK OF INDIA(607115)
239 MAWAI MP-35-009-039-001/36-B
(AMWAR) 		1735009000NRG24040520230039796 04/05/2023 bharat singh 1735009WL002069 bharat singh 00089 CBIN0281548 1200 1200 Processed 15/05/2023 686981453 bharatsingh CENTRAL BANK OF INDIA(607115)
240 MAWAI MP-35-009-039-001/36-B
(AMWAR) 		1735009000NRG24040520230039797 04/05/2023 narbadiya bai 1735009WL002069 narbadiya bai 00089 CBIN0281548 1200 1200 Processed 15/05/2023 686981453 narbadiyabai CENTRAL BANK OF INDIA(607115)
241 MAWAI MP-35-009-039-001/380-D
(AMWAR) 		1735009000NRG24040520230039798 04/05/2023 Amila Bai 1735009WL002069 Amila Bai 00089 CBIN0281548 1200 1200 Processed 15/05/2023 686981453 AmilaBai CENTRAL BANK OF INDIA(607115)
242 MAWAI MP-35-009-039-001/39-A
(AMWAR) 		1735009000NRG24040520230039800 04/05/2023 SUNEETA 1735009WL002069 SUNEETA 00089 CBIN0281548 1400 1400 Processed 15/05/2023 686981453 SUNEETA CENTRAL BANK OF INDIA(607115)
243 MAWAI MP-35-009-039-001/39-C
(AMWAR) 		1735009000NRG24040520230039801 04/05/2023 Durgeswari boriya 1735009WL002069 Durgeswari boriya 00089 CBIN0281548 1400 1400 Processed 15/05/2023 686981453 Durgeswariboriya CENTRAL BANK OF INDIA(607115)
244 MAWAI MP-35-009-039-001/395
(AMWAR) 		1735009000NRG24040520230039802 04/05/2023 SURESH KUMAR 1735009WL002069 SURESH KUMAR 00089 CBIN0281548 1000 1000 Processed 15/05/2023 686981453 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
245 MAWAI MP-35-009-039-001/403-B
(AMWAR) 		1735009000NRG24040520230039804 04/05/2023 KUNTI 1735009WL002069 KUNTI 00089 CBIN0281548 1400 1400 Rejected 15/05/2023 686981453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 MAWAI MP-35-009-039-001/57-C
(AMWAR) 		1735009000NRG24040520230039805 04/05/2023 sanarin 1735009WL002069 sanarin 00089 CBIN0281548 1000 1000 Processed 15/05/2023 686981453 sanarin CENTRAL BANK OF INDIA(607115)
247 MAWAI MP-35-009-039-001/58-A
(AMWAR) 		1735009000NRG24040520230039806 04/05/2023 bishahin bai 1735009WL002069 bishahin bai 00089 CBIN0281548 1200 1200 Processed 15/05/2023 686981453 bishahinbai CENTRAL BANK OF INDIA(607115)
248 MAWAI MP-35-009-039-002/7-B
(AMWAR) 		1735009000NRG24030520230034831 04/05/2023 Basorin 1735009WL001815 Basorin 00089 CBIN0281548 3520 3520 Processed 15/05/2023 686981453 Basorin CENTRAL BANK OF INDIA(607115)
SubTotal 274130 274130
249 MAWAI MP-35-009-036-002/71
(PARSEL) 		1735009000NRG24040520230038753 04/05/2023 GAITHAR BAI 1735009WL002044 GAITHAR BAI 00089 CBIN0281997 1020 1020 Processed 15/05/2023 686981453 GAITHARBAI CENTRAL BANK OF INDIA(607115)
250 MAWAI MP-35-009-040-001/103
(MOTINALA) 		1735009040NRG24030520230036736 04/05/2023 nanu 1735009WL001944 nanu 00089 CBIN0281997 1105 1105 Processed 15/05/2023 686981453 nanu CENTRAL BANK OF INDIA(607115)
251 MAWAI MP-35-009-040-001/103-A
(MOTINALA) 		1735009040NRG24030520230036737 04/05/2023 aghan 1735009WL001944 aghan 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 aghan CENTRAL BANK OF INDIA(607115)
252 MAWAI MP-35-009-040-001/103-A
(MOTINALA) 		1735009040NRG24030520230036738 04/05/2023 durga 1735009WL001944 durga 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 durga CENTRAL BANK OF INDIA(607115)
253 MAWAI MP-35-009-040-001/140
(MOTINALA) 		1735009040NRG24030520230036742 04/05/2023 ramhiya 1735009WL001944 ramhiya 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 ramhiya CENTRAL BANK OF INDIA(607115)
254 MAWAI MP-35-009-040-001/157
(MOTINALA) 		1735009040NRG24030520230036747 04/05/2023 sarvan 1735009WL001944 sarvan 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 sarvan CENTRAL BANK OF INDIA(607115)
255 MAWAI MP-35-009-040-001/163
(MOTINALA) 		1735009040NRG24030520230036748 04/05/2023 kasiram 1735009WL001944 kasiram 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 kasiram CENTRAL BANK OF INDIA(607115)
256 MAWAI MP-35-009-040-001/163
(MOTINALA) 		1735009040NRG24030520230036749 04/05/2023 sonu singh tekam 1735009WL001944 sonu singh tekam 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 sonusinghtekam CENTRAL BANK OF INDIA(607115)
257 MAWAI MP-35-009-040-001/167
(MOTINALA) 		1735009040NRG24030520230036750 04/05/2023 pancam 1735009WL001944 pancam 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 pancam CENTRAL BANK OF INDIA(607115)
258 MAWAI MP-35-009-040-001/175
(MOTINALA) 		1735009040NRG24030520230036752 04/05/2023 rekha bai 1735009WL001944 rekha bai 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 rekhabai CENTRAL BANK OF INDIA(607115)
259 MAWAI MP-35-009-040-001/176
(MOTINALA) 		1735009040NRG24030520230036753 04/05/2023 rakesh 1735009WL001944 rakesh 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 rakesh CENTRAL BANK OF INDIA(607115)
260 MAWAI MP-35-009-040-001/177
(MOTINALA) 		1735009040NRG24030520230036755 04/05/2023 balmookund 1735009WL001944 balmookund 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 balmookund JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
261 MAWAI MP-35-009-040-001/181
(MOTINALA) 		1735009040NRG24030520230036757 04/05/2023 Anareelal 1735009WL001944 Anareelal 00089 CBIN0281997 221 221 Processed 15/05/2023 686981453 Anareelal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
262 MAWAI MP-35-009-040-001/182
(MOTINALA) 		1735009040NRG24030520230036758 04/05/2023 Heirao bai 1735009WL001944 Heirao bai 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 Heiraobai CENTRAL BANK OF INDIA(607115)
263 MAWAI MP-35-009-040-001/183
(MOTINALA) 		1735009040NRG24030520230036759 04/05/2023 Babhu lal 1735009WL001944 Babhu lal 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 Babhulal CENTRAL BANK OF INDIA(607115)
264 MAWAI MP-35-009-040-001/184
(MOTINALA) 		1735009040NRG24030520230036761 04/05/2023 jaisingh 1735009WL001944 jaisingh 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 jaisingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
265 MAWAI MP-35-009-040-001/184
(MOTINALA) 		1735009040NRG24030520230036762 04/05/2023 sumrvti 1735009WL001944 sumrvti 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 sumrvti CENTRAL BANK OF INDIA(607115)
266 MAWAI MP-35-009-040-001/188
(MOTINALA) 		1735009040NRG24030520230036763 04/05/2023 lal singh 1735009WL001944 lal singh 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 lalsingh CENTRAL BANK OF INDIA(607115)
267 MAWAI MP-35-009-040-001/194
(MOTINALA) 		1735009040NRG24030520230036767 04/05/2023 fagni 1735009WL001944 fagni 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 fagni CENTRAL BANK OF INDIA(607115)
268 MAWAI MP-35-009-040-001/194
(MOTINALA) 		1735009040NRG24030520230036766 04/05/2023 tulsi 1735009WL001944 tulsi 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 tulsi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
269 MAWAI MP-35-009-040-001/205
(MOTINALA) 		1735009040NRG24030520230036770 04/05/2023 bhagrati 1735009WL001944 bhagrati 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 bhagrati CENTRAL BANK OF INDIA(607115)
270 MAWAI MP-35-009-040-001/205
(MOTINALA) 		1735009040NRG24030520230036769 04/05/2023 sumar 1735009WL001944 sumar 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 sumar CENTRAL BANK OF INDIA(607115)
271 MAWAI MP-35-009-040-001/206
(MOTINALA) 		1735009040NRG24030520230036771 04/05/2023 parbati 1735009WL001944 parbati 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 parbati CENTRAL BANK OF INDIA(607115)
272 MAWAI MP-35-009-040-001/206
(MOTINALA) 		1735009040NRG24030520230036772 04/05/2023 shyamvati 1735009WL001944 shyamvati 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 shyamvati CENTRAL BANK OF INDIA(607115)
273 MAWAI MP-35-009-040-001/213
(MOTINALA) 		1735009040NRG24030520230036773 04/05/2023 chin singh 1735009WL001944 chin singh 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 chinsingh CENTRAL BANK OF INDIA(607115)
274 MAWAI MP-35-009-040-001/213
(MOTINALA) 		1735009040NRG24030520230036774 04/05/2023 gounther 1735009WL001944 gounther 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 gounther JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
275 MAWAI MP-35-009-040-001/234
(MOTINALA) 		1735009040NRG24030520230036776 04/05/2023 ramdyal 1735009WL001944 ramdyal 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 ramdyal STATE BANK OF INDIA(508548)
276 MAWAI MP-35-009-040-001/234
(MOTINALA) 		1735009040NRG24030520230036777 04/05/2023 ramdyal 1735009WL001944 ramdyal 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 ramdyal CENTRAL BANK OF INDIA(607115)
277 MAWAI MP-35-009-040-001/236
(MOTINALA) 		1735009040NRG24030520230036778 04/05/2023 vivek nand 1735009WL001944 vivek nand 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 viveknand CENTRAL BANK OF INDIA(607115)
278 MAWAI MP-35-009-040-001/237
(MOTINALA) 		1735009040NRG24030520230036781 04/05/2023 ashok 1735009WL001944 ashok 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 ashok CENTRAL BANK OF INDIA(607115)
279 MAWAI MP-35-009-040-001/237
(MOTINALA) 		1735009040NRG24030520230036782 04/05/2023 parvati 1735009WL001944 parvati 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 parvati CENTRAL BANK OF INDIA(607115)
280 MAWAI MP-35-009-040-001/237
(MOTINALA) 		1735009040NRG24030520230036779 04/05/2023 sambhu 1735009WL001944 sambhu 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 sambhu NARMADA JHABUA GRAMIN BANK(508515)
281 MAWAI MP-35-009-040-001/25
(MOTINALA) 		1735009040NRG24030520230036783 04/05/2023 itvari 1735009WL001944 itvari 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 itvari CENTRAL BANK OF INDIA(607115)
282 MAWAI MP-35-009-040-001/263
(MOTINALA) 		1735009040NRG24030520230036785 04/05/2023 dharam 1735009WL001944 dharam 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 dharam CENTRAL BANK OF INDIA(607115)
283 MAWAI MP-35-009-040-001/270
(MOTINALA) 		1735009040NRG24030520230036788 04/05/2023 rukmani 1735009WL001944 rukmani 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 rukmani CENTRAL BANK OF INDIA(607115)
284 MAWAI MP-35-009-040-001/270
(MOTINALA) 		1735009040NRG24030520230036787 04/05/2023 surash 1735009WL001944 surash 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 surash CENTRAL BANK OF INDIA(607115)
285 MAWAI MP-35-009-040-001/283-B
(MOTINALA) 		1735009040NRG24030520230036790 04/05/2023 baisali 1735009WL001944 baisali 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 baisali CENTRAL BANK OF INDIA(607115)
286 MAWAI MP-35-009-040-001/283-B
(MOTINALA) 		1735009040NRG24030520230036789 04/05/2023 rajesh 1735009WL001944 rajesh 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 rajesh CENTRAL BANK OF INDIA(607115)
287 MAWAI MP-35-009-040-001/287
(MOTINALA) 		1735009040NRG24030520230036791 04/05/2023 Maniya 1735009WL001944 Maniya 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 Maniya CENTRAL BANK OF INDIA(607115)
288 MAWAI MP-35-009-040-001/30
(MOTINALA) 		1735009040NRG24030520230036795 04/05/2023 samarulal 1735009WL001944 samarulal 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 samarulal CENTRAL BANK OF INDIA(607115)
289 MAWAI MP-35-009-040-001/301
(MOTINALA) 		1735009040NRG24030520230036798 04/05/2023 rajni 1735009WL001944 rajni 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 rajni JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
290 MAWAI MP-35-009-040-001/31
(MOTINALA) 		1735009040NRG24030520230036800 04/05/2023 jankee 1735009WL001944 jankee 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 jankee CENTRAL BANK OF INDIA(607115)
291 MAWAI MP-35-009-040-001/31
(MOTINALA) 		1735009040NRG24030520230036799 04/05/2023 kunwar 1735009WL001944 kunwar 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 kunwar CENTRAL BANK OF INDIA(607115)
292 MAWAI MP-35-009-040-001/313
(MOTINALA) 		1735009040NRG24030520230036802 04/05/2023 nainsingh 1735009WL001944 nainsingh 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 nainsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
293 MAWAI MP-35-009-040-001/318
(MOTINALA) 		1735009040NRG24030520230036806 04/05/2023 rajkumar 1735009WL001944 rajkumar 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 rajkumar CENTRAL BANK OF INDIA(607115)
294 MAWAI MP-35-009-040-001/319
(MOTINALA) 		1735009040NRG24030520230036809 04/05/2023 anita 1735009WL001944 anita 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 anita CENTRAL BANK OF INDIA(607115)
295 MAWAI MP-35-009-040-001/328
(MOTINALA) 		1735009040NRG24030520230036810 04/05/2023 ilachhraj 1735009WL001944 ilachhraj 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 ilachhraj FINO PAYMENTS BANK LTD(608001)
296 MAWAI MP-35-009-040-001/340
(MOTINALA) 		1735009040NRG24030520230036815 04/05/2023 savita 1735009WL001944 savita 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 savita CENTRAL BANK OF INDIA(607115)
297 MAWAI MP-35-009-040-001/340
(MOTINALA) 		1735009040NRG24030520230036814 04/05/2023 shyam lal 1735009WL001944 shyam lal 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 shyamlal CENTRAL BANK OF INDIA(607115)
298 MAWAI MP-35-009-040-001/341
(MOTINALA) 		1735009040NRG24030520230036817 04/05/2023 babli 1735009WL001944 babli 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 babli CENTRAL BANK OF INDIA(607115)
299 MAWAI MP-35-009-040-001/341
(MOTINALA) 		1735009040NRG24030520230036816 04/05/2023 balkishan 1735009WL001944 balkishan 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 balkishan CENTRAL BANK OF INDIA(607115)
300 MAWAI MP-35-009-040-001/365
(MOTINALA) 		1735009040NRG24030520230036819 04/05/2023 bheemsen 1735009WL001944 bheemsen 00089 CBIN0281997 1105 1105 Processed 15/05/2023 686981453 bheemsen CENTRAL BANK OF INDIA(607115)
301 MAWAI MP-35-009-040-001/386
(MOTINALA) 		1735009040NRG24030520230036822 04/05/2023 ranjeeta 1735009WL001944 ranjeeta 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 ranjeeta CENTRAL BANK OF INDIA(607115)
302 MAWAI MP-35-009-040-001/5-B
(MOTINALA) 		1735009040NRG24030520230036825 04/05/2023 ganesh 1735009WL001944 ganesh 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 ganesh CENTRAL BANK OF INDIA(607115)
303 MAWAI MP-35-009-040-001/61
(MOTINALA) 		1735009040NRG24030520230036827 04/05/2023 rajeshlal 1735009WL001944 rajeshlal 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 rajeshlal CENTRAL BANK OF INDIA(607115)
304 MAWAI MP-35-009-040-001/61
(MOTINALA) 		1735009040NRG24030520230036828 04/05/2023 rambai 1735009WL001944 rambai 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 rambai CENTRAL BANK OF INDIA(607115)
305 MAWAI MP-35-009-040-001/80
(MOTINALA) 		1735009040NRG24030520230036833 04/05/2023 shivlal 1735009WL001944 shivlal 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 shivlal CENTRAL BANK OF INDIA(607115)
306 MAWAI MP-35-009-040-001/82
(MOTINALA) 		1735009040NRG24030520230036834 04/05/2023 mirabai 1735009WL001944 mirabai 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 mirabai CENTRAL BANK OF INDIA(607115)
307 MAWAI MP-35-009-040-001/82
(MOTINALA) 		1735009040NRG24030520230036835 04/05/2023 prakash 1735009WL001944 prakash 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 prakash CENTRAL BANK OF INDIA(607115)
308 MAWAI MP-35-009-040-001/84
(MOTINALA) 		1735009040NRG24030520230036836 04/05/2023 gangadas 1735009WL001944 gangadas 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 gangadas CENTRAL BANK OF INDIA(607115)
309 MAWAI MP-35-009-040-001/84-A
(MOTINALA) 		1735009040NRG24030520230036837 04/05/2023 dakchraj 1735009WL001944 dakchraj 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 dakchraj STATE BANK OF INDIA(508548)
310 MAWAI MP-35-009-040-001/92
(MOTINALA) 		1735009040NRG24030520230036839 04/05/2023 ramvati 1735009WL001944 ramvati 00089 CBIN0281997 1105 1105 Processed 15/05/2023 686981453 ramvati CENTRAL BANK OF INDIA(607115)
311 MAWAI MP-35-009-040-001/99
(MOTINALA) 		1735009040NRG24030520230036848 04/05/2023 sumran 1735009WL001944 sumran 00089 CBIN0281997 1326 1326 Processed 15/05/2023 686981453 sumran CENTRAL BANK OF INDIA(607115)
312 MAWAI MP-35-009-049-001/101
(BHIMOURI) 		1735009000NRG24040520230038400 04/05/2023 pahlu singh 1735009WL002021 pahlu singh 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 pahlusingh CENTRAL BANK OF INDIA(607115)
313 MAWAI MP-35-009-049-001/102
(BHIMOURI) 		1735009000NRG24040520230038402 04/05/2023 GONDA BAI 1735009WL002021 GONDA BAI 00089 CBIN0281997 1020 1020 Processed 15/05/2023 686981453 GONDABAI CENTRAL BANK OF INDIA(607115)
314 MAWAI MP-35-009-049-001/102
(BHIMOURI) 		1735009000NRG24040520230038401 04/05/2023 santosh 1735009WL002021 santosh 00089 CBIN0281997 1020 1020 Processed 15/05/2023 686981453 santosh CENTRAL BANK OF INDIA(607115)
315 MAWAI MP-35-009-049-001/104
(BHIMOURI) 		1735009000NRG24040520230038403 04/05/2023 arjun singh 1735009WL002021 arjun singh 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 arjunsingh CENTRAL BANK OF INDIA(607115)
316 MAWAI MP-35-009-049-001/104
(BHIMOURI) 		1735009000NRG24040520230038404 04/05/2023 MAYAVATI 1735009WL002021 MAYAVATI 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 MAYAVATI CENTRAL BANK OF INDIA(607115)
317 MAWAI MP-35-009-049-001/106
(BHIMOURI) 		1735009000NRG24040520230038405 04/05/2023 BILSI BAI 1735009WL002021 BILSI BAI 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 BILSIBAI CENTRAL BANK OF INDIA(607115)
318 MAWAI MP-35-009-049-001/116
(BHIMOURI) 		1735009000NRG24040520230038406 04/05/2023 takur ram 1735009WL002021 takur ram 00089 CBIN0281997 1020 1020 Processed 15/05/2023 686981453 takurram CENTRAL BANK OF INDIA(607115)
319 MAWAI MP-35-009-049-001/13
(BHIMOURI) 		1735009000NRG24040520230038407 04/05/2023 bhaddu 1735009WL002021 bhaddu 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 bhaddu CENTRAL BANK OF INDIA(607115)
320 MAWAI MP-35-009-049-001/20
(BHIMOURI) 		1735009000NRG24040520230038409 04/05/2023 bhuvan lal 1735009WL002021 bhuvan lal 00089 CBIN0281997 408 408 Processed 15/05/2023 686981453 bhuvanlal CENTRAL BANK OF INDIA(607115)
321 MAWAI MP-35-009-049-001/20
(BHIMOURI) 		1735009000NRG24040520230038408 04/05/2023 bhuvan lal 1735009WL002021 bhuvan lal 00089 CBIN0281997 816 816 Processed 15/05/2023 686981453 bhuvanlal CENTRAL BANK OF INDIA(607115)
322 MAWAI MP-35-009-049-001/27
(BHIMOURI) 		1735009000NRG24040520230038411 04/05/2023 MANKI BAI 1735009WL002021 MANKI BAI 00089 CBIN0281997 816 816 Processed 15/05/2023 686981453 MANKIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
323 MAWAI MP-35-009-049-001/27
(BHIMOURI) 		1735009000NRG24040520230038410 04/05/2023 ram kumar 1735009WL002021 ram kumar 00089 CBIN0281997 816 816 Processed 15/05/2023 686981453 ramkumar CENTRAL BANK OF INDIA(607115)
324 MAWAI MP-35-009-049-001/31
(BHIMOURI) 		1735009000NRG24040520230038412 04/05/2023 ramlee 1735009WL002021 ramlee 00089 CBIN0281997 816 816 Processed 15/05/2023 686981453 ramlee CENTRAL BANK OF INDIA(607115)
325 MAWAI MP-35-009-049-001/31
(BHIMOURI) 		1735009000NRG24040520230038413 04/05/2023 saraswati 1735009WL002021 saraswati 00089 CBIN0281997 816 816 Processed 15/05/2023 686981453 saraswati CENTRAL BANK OF INDIA(607115)
326 MAWAI MP-35-009-049-001/33
(BHIMOURI) 		1735009000NRG24040520230038414 04/05/2023 KAMLI BAI 1735009WL002021 KAMLI BAI 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 KAMLIBAI CENTRAL BANK OF INDIA(607115)
327 MAWAI MP-35-009-049-001/33
(BHIMOURI) 		1735009000NRG24040520230038416 04/05/2023 RAJJU SINGH 1735009WL002021 RAJJU SINGH 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
328 MAWAI MP-35-009-049-001/33
(BHIMOURI) 		1735009000NRG24040520230038415 04/05/2023 Santree 1735009WL002021 Santree 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 Santree CENTRAL BANK OF INDIA(607115)
329 MAWAI MP-35-009-049-001/38
(BHIMOURI) 		1735009000NRG24040520230038417 04/05/2023 KALAVATI 1735009WL002021 KALAVATI 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 KALAVATI CENTRAL BANK OF INDIA(607115)
330 MAWAI MP-35-009-049-001/42
(BHIMOURI) 		1735009000NRG24040520230038418 04/05/2023 GAUTHAR SINGH 1735009WL002021 GAUTHAR SINGH 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 GAUTHARSINGH CENTRAL BANK OF INDIA(607115)
331 MAWAI MP-35-009-049-001/44
(BHIMOURI) 		1735009000NRG24040520230038419 04/05/2023 ramsingh 1735009WL002021 ramsingh 00089 CBIN0281997 408 408 Processed 15/05/2023 686981453 ramsingh CENTRAL BANK OF INDIA(607115)
332 MAWAI MP-35-009-049-001/48
(BHIMOURI) 		1735009000NRG24040520230038420 04/05/2023 rammal 1735009WL002021 rammal 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 rammal CENTRAL BANK OF INDIA(607115)
333 MAWAI MP-35-009-049-001/50
(BHIMOURI) 		1735009000NRG24040520230038421 04/05/2023 Ghansyam 1735009WL002021 Ghansyam 00089 CBIN0281997 816 816 Processed 15/05/2023 686981453 Ghansyam CENTRAL BANK OF INDIA(607115)
334 MAWAI MP-35-009-049-001/59
(BHIMOURI) 		1735009000NRG24040520230038424 04/05/2023 sukhvati 1735009WL002021 sukhvati 00089 CBIN0281997 816 816 Processed 15/05/2023 686981453 sukhvati CENTRAL BANK OF INDIA(607115)
335 MAWAI MP-35-009-049-001/59
(BHIMOURI) 		1735009000NRG24040520230038423 04/05/2023 sunil kumar 1735009WL002021 sunil kumar 00089 CBIN0281997 1020 1020 Processed 15/05/2023 686981453 sunilkumar CENTRAL BANK OF INDIA(607115)
336 MAWAI MP-35-009-049-001/66
(BHIMOURI) 		1735009000NRG24040520230038425 04/05/2023 susila bai 1735009WL002021 susila bai 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 susilabai CENTRAL BANK OF INDIA(607115)
337 MAWAI MP-35-009-049-001/68
(BHIMOURI) 		1735009000NRG24040520230038426 04/05/2023 mhasingh 1735009WL002021 mhasingh 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 mhasingh CENTRAL BANK OF INDIA(607115)
338 MAWAI MP-35-009-049-001/8
(BHIMOURI) 		1735009000NRG24040520230038427 04/05/2023 tulciram 1735009WL002021 tulciram 00089 CBIN0281997 816 816 Processed 15/05/2023 686981453 tulciram CENTRAL BANK OF INDIA(607115)
339 MAWAI MP-35-009-049-001/87
(BHIMOURI) 		1735009000NRG24040520230038428 04/05/2023 sukhlal 1735009WL002021 sukhlal 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 sukhlal CENTRAL BANK OF INDIA(607115)
340 MAWAI MP-35-009-049-001/88
(BHIMOURI) 		1735009000NRG24040520230038430 04/05/2023 KOUSALIYA BAI 1735009WL002021 KOUSALIYA BAI 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 KOUSALIYABAI CENTRAL BANK OF INDIA(607115)
341 MAWAI MP-35-009-049-001/88
(BHIMOURI) 		1735009000NRG24040520230038429 04/05/2023 premlal 1735009WL002021 premlal 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 premlal CENTRAL BANK OF INDIA(607115)
342 MAWAI MP-35-009-049-001/90
(BHIMOURI) 		1735009000NRG24040520230038431 04/05/2023 sukhiya 1735009WL002021 sukhiya 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 sukhiya CENTRAL BANK OF INDIA(607115)
343 MAWAI MP-35-009-049-003/100-A
(BHIMOURI) 		1735009000NRG24040520230038432 04/05/2023 Hare singh 1735009WL002021 Hare singh 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 Haresingh CENTRAL BANK OF INDIA(607115)
344 MAWAI MP-35-009-049-003/110
(BHIMOURI) 		1735009000NRG24040520230038434 04/05/2023 aasha bai 1735009WL002021 aasha bai 00089 CBIN0281997 1428 1428 Rejected 15/05/2023 686981453 Aadhaar Number not Mapped to Account Number
345 MAWAI MP-35-009-049-003/110
(BHIMOURI) 		1735009000NRG24040520230038433 04/05/2023 kamalsingh 1735009WL002021 kamalsingh 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 kamalsingh STATE BANK OF INDIA(508548)
346 MAWAI MP-35-009-049-003/115
(BHIMOURI) 		1735009000NRG24040520230038435 04/05/2023 attar 1735009WL002021 attar 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 attar CENTRAL BANK OF INDIA(607115)
347 MAWAI MP-35-009-049-003/124
(BHIMOURI) 		1735009000NRG24040520230038437 04/05/2023 drpoti 1735009WL002021 drpoti 00089 CBIN0281997 408 408 Processed 15/05/2023 686981453 drpoti CENTRAL BANK OF INDIA(607115)
348 MAWAI MP-35-009-049-003/124
(BHIMOURI) 		1735009000NRG24040520230038436 04/05/2023 Manohar Singh Dhurwey 1735009WL002021 Manohar Singh Dhurwey 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 ManoharSinghDhurwey CENTRAL BANK OF INDIA(607115)
349 MAWAI MP-35-009-049-003/127
(BHIMOURI) 		1735009000NRG24040520230038438 04/05/2023 Harichand 1735009WL002021 Harichand 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 Harichand CENTRAL BANK OF INDIA(607115)
350 MAWAI MP-35-009-049-003/131
(BHIMOURI) 		1735009000NRG24040520230038439 04/05/2023 lalan 1735009WL002021 lalan 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 lalan STATE BANK OF INDIA(508548)
351 MAWAI MP-35-009-049-003/44
(BHIMOURI) 		1735009000NRG24040520230038440 04/05/2023 hiriya bai 1735009WL002021 hiriya bai 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 hiriyabai CENTRAL BANK OF INDIA(607115)
352 MAWAI MP-35-009-049-003/45
(BHIMOURI) 		1735009000NRG24040520230038441 04/05/2023 jahru 1735009WL002021 jahru 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 jahru JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
353 MAWAI MP-35-009-049-003/45
(BHIMOURI) 		1735009000NRG24040520230038442 04/05/2023 RADHA BAI 1735009WL002021 RADHA BAI 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 RADHABAI CENTRAL BANK OF INDIA(607115)
354 MAWAI MP-35-009-049-003/46
(BHIMOURI) 		1735009000NRG24040520230038443 04/05/2023 Chain singhj 1735009WL002021 Chain singhj 00089 CBIN0281997 408 408 Processed 15/05/2023 686981453 Chainsinghj CENTRAL BANK OF INDIA(607115)
355 MAWAI MP-35-009-049-003/48
(BHIMOURI) 		1735009000NRG24040520230038445 04/05/2023 ramesh 1735009WL002021 ramesh 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 ramesh CENTRAL BANK OF INDIA(607115)
356 MAWAI MP-35-009-049-003/48
(BHIMOURI) 		1735009000NRG24040520230038444 04/05/2023 ramesh 1735009WL002021 ramesh 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 ramesh CENTRAL BANK OF INDIA(607115)
357 MAWAI MP-35-009-049-003/51
(BHIMOURI) 		1735009000NRG24040520230038447 04/05/2023 sunher 1735009WL002021 sunher 00089 CBIN0281997 612 612 Processed 15/05/2023 686981453 sunher CENTRAL BANK OF INDIA(607115)
358 MAWAI MP-35-009-049-003/63
(BHIMOURI) 		1735009000NRG24040520230038448 04/05/2023 dev singh 1735009WL002021 dev singh 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 devsingh CENTRAL BANK OF INDIA(607115)
359 MAWAI MP-35-009-049-003/80
(BHIMOURI) 		1735009000NRG24040520230038449 04/05/2023 sudhram 1735009WL002021 sudhram 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 sudhram CENTRAL BANK OF INDIA(607115)
360 MAWAI MP-35-009-049-003/83
(BHIMOURI) 		1735009000NRG24040520230038451 04/05/2023 Anand kumar 1735009WL002021 Anand kumar 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 Anandkumar CENTRAL BANK OF INDIA(607115)
361 MAWAI MP-35-009-049-003/83
(BHIMOURI) 		1735009000NRG24040520230038450 04/05/2023 pancham 1735009WL002021 pancham 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 pancham CENTRAL BANK OF INDIA(607115)
362 MAWAI MP-35-009-049-003/94
(BHIMOURI) 		1735009000NRG24040520230038453 04/05/2023 kala bai 1735009WL002021 kala bai 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 kalabai CENTRAL BANK OF INDIA(607115)
363 MAWAI MP-35-009-049-003/94
(BHIMOURI) 		1735009000NRG24040520230038452 04/05/2023 kuvar 1735009WL002021 kuvar 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 kuvar CENTRAL BANK OF INDIA(607115)
364 MAWAI MP-35-009-051-001/108
(LALPUR) 		1735009051NRG24040520230037084 04/05/2023 ray singh 1735009051WL001955 ray singh 00089 CBIN0281997 1224 1224 Processed 15/05/2023 686981453 raysingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
365 MAWAI MP-35-009-051-001/123
(LALPUR) 		1735009051NRG24040520230037086 04/05/2023 kuldip 1735009051WL001955 kuldip 00089 CBIN0281997 1224 1224 Processed 15/05/2023 686981453 kuldip CENTRAL BANK OF INDIA(607115)
366 MAWAI MP-35-009-051-001/123
(LALPUR) 		1735009051NRG24040520230037087 04/05/2023 ramota bai 1735009051WL001955 ramota bai 00089 CBIN0281997 1224 1224 Processed 15/05/2023 686981453 ramotabai CENTRAL BANK OF INDIA(607115)
367 MAWAI MP-35-009-051-001/18
(LALPUR) 		1735009051NRG24040520230037089 04/05/2023 panvar 1735009051WL001955 panvar 00089 CBIN0281997 1224 1224 Processed 15/05/2023 686981453 panvar CENTRAL BANK OF INDIA(607115)
368 MAWAI MP-35-009-051-001/20
(LALPUR) 		1735009051NRG24040520230037090 04/05/2023 parsu 1735009051WL001955 parsu 00089 CBIN0281997 1224 1224 Processed 15/05/2023 686981453 parsu CENTRAL BANK OF INDIA(607115)
369 MAWAI MP-35-009-051-001/235
(LALPUR) 		1735009051NRG24040520230037091 04/05/2023 ashok 1735009051WL001955 ashok 00089 CBIN0281997 1224 1224 Processed 15/05/2023 686981453 ashok CENTRAL BANK OF INDIA(607115)
370 MAWAI MP-35-009-051-001/271
(LALPUR) 		1735009051NRG24040520230037092 04/05/2023 sanjay 1735009051WL001955 sanjay 00089 CBIN0281997 1224 1224 Processed 15/05/2023 686981453 sanjay CENTRAL BANK OF INDIA(607115)
371 MAWAI MP-35-009-051-001/34
(LALPUR) 		1735009051NRG24040520230037093 04/05/2023 dallu 1735009051WL001955 dallu 00089 CBIN0281997 1224 1224 Processed 15/05/2023 686981453 dallu CENTRAL BANK OF INDIA(607115)
372 MAWAI MP-35-009-051-001/36
(LALPUR) 		1735009051NRG24040520230037094 04/05/2023 manish 1735009051WL001955 manish 00089 CBIN0281997 1224 1224 Processed 15/05/2023 686981453 manish PAYTM PAYMENTS BANK LTD(608032)
373 MAWAI MP-35-009-051-001/41
(LALPUR) 		1735009051NRG24040520230037095 04/05/2023 khaju 1735009051WL001955 khaju 00089 CBIN0281997 1224 1224 Processed 15/05/2023 686981453 khaju CENTRAL BANK OF INDIA(607115)
374 MAWAI MP-35-009-051-001/57
(LALPUR) 		1735009051NRG24040520230037098 04/05/2023 bilkhi 1735009051WL001956 bilkhi 00089 CBIN0281997 3264 3264 Processed 15/05/2023 686981453 bilkhi STATE BANK OF INDIA(508548)
375 MAWAI MP-35-009-051-001/75
(LALPUR) 		1735009051NRG24040520230037096 04/05/2023 Shiv kumar 1735009051WL001955 Shiv kumar 00089 CBIN0281997 612 612 Processed 15/05/2023 686981453 Shivkumar FINO PAYMENTS BANK LTD(608001)
376 MAWAI MP-35-009-051-001/92
(LALPUR) 		1735009051NRG24040520230037097 04/05/2023 mattu 1735009051WL001955 mattu 00089 CBIN0281997 1224 1224 Processed 15/05/2023 686981453 mattu JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
377 MAWAI MP-35-009-051-003/45
(LALPUR) 		1735009051NRG24040520230038529 04/05/2023 jagat 1735009051WL002027 jagat 00089 CBIN0281997 1224 1224 Processed 15/05/2023 686981453 jagat JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
378 MAWAI MP-35-009-051-003/74
(LALPUR) 		1735009051NRG24040520230038530 04/05/2023 banharin 1735009051WL002027 banharin 00089 CBIN0281997 204 204 Processed 15/05/2023 686981453 banharin CENTRAL BANK OF INDIA(607115)
379 MAWAI MP-35-009-051-003/95
(LALPUR) 		1735009051NRG24040520230038531 04/05/2023 dhan singh 1735009051WL002027 dhan singh 00089 CBIN0281997 1224 1224 Processed 15/05/2023 686981453 dhansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
380 MAWAI MP-35-009-051-003/95
(LALPUR) 		1735009051NRG24040520230038532 04/05/2023 narbadiya bai 1735009051WL002027 narbadiya bai 00089 CBIN0281997 1224 1224 Processed 15/05/2023 686981453 narbadiyabai CENTRAL BANK OF INDIA(607115)
381 MAWAI MP-35-009-052-001/11
(BHIMOURI) 		1735009049NRG24040520230039918 04/05/2023 mallu singh 1735009049WL002074 mallu singh 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 mallusingh CENTRAL BANK OF INDIA(607115)
382 MAWAI MP-35-009-052-001/11
(BHIMOURI) 		1735009049NRG24040520230039919 04/05/2023 Susila 1735009049WL002074 Susila 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 Susila CENTRAL BANK OF INDIA(607115)
383 MAWAI MP-35-009-052-001/19
(BHIMOURI) 		1735009049NRG24040520230039920 04/05/2023 Harilal 1735009049WL002074 Harilal 00089 CBIN0281997 612 612 Processed 15/05/2023 686981453 Harilal CENTRAL BANK OF INDIA(607115)
384 MAWAI MP-35-009-052-001/25
(BHIMOURI) 		1735009049NRG24040520230039921 04/05/2023 mahadev 1735009049WL002074 mahadev 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 mahadev CENTRAL BANK OF INDIA(607115)
385 MAWAI MP-35-009-052-001/26
(BHIMOURI) 		1735009049NRG24040520230039922 04/05/2023 cheitu 1735009049WL002074 cheitu 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 cheitu CENTRAL BANK OF INDIA(607115)
386 MAWAI MP-35-009-052-001/35
(BHIMOURI) 		1735009049NRG24040520230039923 04/05/2023 RAMSINGH MASRAM 1735009049WL002074 RAMSINGH MASRAM 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 RAMSINGHMASRAM CENTRAL BANK OF INDIA(607115)
387 MAWAI MP-35-009-052-001/42
(BHIMOURI) 		1735009049NRG24040520230039925 04/05/2023 dhir singh 1735009049WL002074 dhir singh 00089 CBIN0281997 816 816 Processed 15/05/2023 686981453 dhirsingh CENTRAL BANK OF INDIA(607115)
388 MAWAI MP-35-009-052-001/42
(BHIMOURI) 		1735009049NRG24040520230039926 04/05/2023 KALAVATI 1735009049WL002074 KALAVATI 00089 CBIN0281997 816 816 Processed 15/05/2023 686981453 KALAVATI CENTRAL BANK OF INDIA(607115)
389 MAWAI MP-35-009-052-001/47
(BHIMOURI) 		1735009049NRG24040520230039927 04/05/2023 KAILASH 1735009049WL002074 KAILASH 00089 CBIN0281997 816 816 Processed 15/05/2023 686981453 KAILASH CENTRAL BANK OF INDIA(607115)
390 MAWAI MP-35-009-052-001/49
(BHIMOURI) 		1735009049NRG24040520230039928 04/05/2023 Nirmila bai 1735009049WL002074 Nirmila bai 00089 CBIN0281997 816 816 Processed 15/05/2023 686981453 Nirmilabai CENTRAL BANK OF INDIA(607115)
391 MAWAI MP-35-009-052-001/53
(BHIMOURI) 		1735009049NRG24040520230039929 04/05/2023 bijo bai 1735009049WL002074 bijo bai 00089 CBIN0281997 1428 1428 Processed 15/05/2023 686981453 bijobai CENTRAL BANK OF INDIA(607115)
392 MAWAI MP-35-009-052-001/56
(BHIMOURI) 		1735009049NRG24040520230039930 04/05/2023 AMRATIYA MASRAM 1735009049WL002074 AMRATIYA MASRAM 00089 CBIN0281997 816 816 Processed 15/05/2023 686981453 AMRATIYAMASRAM CENTRAL BANK OF INDIA(607115)
393 MAWAI MP-35-009-052-001/58
(BHIMOURI) 		1735009049NRG24040520230039931 04/05/2023 Ramparsad 1735009049WL002074 Ramparsad 00089 CBIN0281997 816 816 Processed 15/05/2023 686981453 Ramparsad CENTRAL BANK OF INDIA(607115)
394 MAWAI MP-35-009-052-001/8
(BHIMOURI) 		1735009049NRG24040520230039932 04/05/2023 chaitu 1735009049WL002074 chaitu 00089 CBIN0281997 408 408 Processed 15/05/2023 686981453 chaitu CENTRAL BANK OF INDIA(607115)
395 MAWAI MP-35-009-052-001/82
(BHIMOURI) 		1735009049NRG24040520230039934 04/05/2023 Droptee 1735009049WL002074 Droptee 00089 CBIN0281997 816 816 Processed 15/05/2023 686981453 Droptee CENTRAL BANK OF INDIA(607115)
396 MAWAI MP-35-009-052-001/82
(BHIMOURI) 		1735009049NRG24040520230039933 04/05/2023 premsingh 1735009049WL002074 premsingh 00089 CBIN0281997 816 816 Processed 15/05/2023 686981453 premsingh CENTRAL BANK OF INDIA(607115)
SubTotal 181628 181628
397 MAWAI MP-35-009-015-003/46
(CHANDWARA RAI) 		1735009000NRG24040520230038473 04/05/2023 ankalwati bai dhurve 1735009WL002023 ankalwati bai dhurve 00089 CBIN0282086 1140 1140 Processed 15/05/2023 686981453 ankalwatibaidhurve CENTRAL BANK OF INDIA(607115)
398 MAWAI MP-35-009-029-001/67-A
(PAKHWAR) 		1735009029NRG24030520230035761 04/05/2023 pratap 1735009029WL001886 pratap 00089 CBIN0282086 660 660 Rejected 15/05/2023 686981453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 MAWAI MP-35-009-035-001/164
(TIKARIA) 		1735009000NRG24040520230039036 04/05/2023 BIRMA BAI 1735009WL002051 BIRMA BAI 00089 CBIN0282086 1314 1314 Processed 15/05/2023 686981453 BIRMABAI CENTRAL BANK OF INDIA(607115)
400 MAWAI MP-35-009-035-001/164
(TIKARIA) 		1735009000NRG24040520230039037 04/05/2023 GAJENDRA MARAVI 1735009WL002051 GAJENDRA MARAVI 00089 CBIN0282086 1314 1314 Processed 15/05/2023 686981453 GAJENDRAMARAVI STATE BANK OF INDIA(508548)
401 MAWAI MP-35-009-035-001/168
(TIKARIA) 		1735009000NRG24040520230039039 04/05/2023 SAMRTIYA BAI TEKAM 1735009WL002051 SAMRTIYA BAI TEKAM 00089 CBIN0282086 1095 1095 Processed 15/05/2023 686981453 SAMRTIYABAITEKAM CENTRAL BANK OF INDIA(607115)
402 MAWAI MP-35-009-035-001/191-A
(TIKARIA) 		1735009000NRG24040520230039040 04/05/2023 SANGEETA MARAVI 1735009WL002051 SANGEETA MARAVI 00089 CBIN0282086 1314 1314 Processed 15/05/2023 686981453 SANGEETAMARAVI STATE BANK OF INDIA(508548)
403 MAWAI MP-35-009-035-001/192
(TIKARIA) 		1735009000NRG24040520230039041 04/05/2023 BHAIYA LAL 1735009WL002051 BHAIYA LAL 00089 CBIN0282086 1314 1314 Processed 15/05/2023 686981453 BHAIYALAL CENTRAL BANK OF INDIA(607115)
404 MAWAI MP-35-009-035-001/84
(TIKARIA) 		1735009000NRG24040520230039045 04/05/2023 dasnu 1735009WL002051 dasnu 00089 CBIN0282086 1314 1314 Processed 15/05/2023 686981453 dasnu CENTRAL BANK OF INDIA(607115)
405 MAWAI MP-35-009-036-001/14
(PARSEL) 		1735009000NRG24040520230038724 04/05/2023 sita bai 1735009WL002044 sita bai 00089 CBIN0282086 1020 1020 Processed 15/05/2023 686981453 sitabai CENTRAL BANK OF INDIA(607115)
406 MAWAI MP-35-009-036-001/155
(PARSEL) 		1735009000NRG24040520230038725 04/05/2023 HANUMAN SINGH 1735009WL002044 HANUMAN SINGH 00089 CBIN0282086 1020 1020 Processed 15/05/2023 686981453 HANUMANSINGH CENTRAL BANK OF INDIA(607115)
407 MAWAI MP-35-009-036-001/90
(PARSEL) 		1735009000NRG24040520230038726 04/05/2023 hera sing 1735009WL002044 hera sing 00089 CBIN0282086 1020 1020 Processed 15/05/2023 686981453 herasing CENTRAL BANK OF INDIA(607115)
408 MAWAI MP-35-009-036-002/120
(PARSEL) 		1735009000NRG24040520230038728 04/05/2023 ramesh 1735009WL002044 ramesh 00089 CBIN0282086 1020 1020 Processed 15/05/2023 686981453 ramesh CENTRAL BANK OF INDIA(607115)
409 MAWAI MP-35-009-036-002/139
(PARSEL) 		1735009000NRG24040520230038729 04/05/2023 dafen singh 1735009WL002044 dafen singh 00089 CBIN0282086 1020 1020 Processed 15/05/2023 686981453 dafensingh CENTRAL BANK OF INDIA(607115)
410 MAWAI MP-35-009-036-002/143
(PARSEL) 		1735009000NRG24040520230038731 04/05/2023 krsna kumar 1735009WL002044 krsna kumar 00089 CBIN0282086 1020 1020 Processed 15/05/2023 686981453 krsnakumar CENTRAL BANK OF INDIA(607115)
411 MAWAI MP-35-009-036-002/145
(PARSEL) 		1735009000NRG24040520230038732 04/05/2023 bal singh 1735009WL002044 bal singh 00089 CBIN0282086 1020 1020 Processed 15/05/2023 686981453 balsingh CENTRAL BANK OF INDIA(607115)
412 MAWAI MP-35-009-036-002/151
(PARSEL) 		1735009000NRG24040520230038733 04/05/2023 nanhu 1735009WL002044 nanhu 00089 CBIN0282086 1020 1020 Processed 15/05/2023 686981453 nanhu CENTRAL BANK OF INDIA(607115)
413 MAWAI MP-35-009-036-002/154
(PARSEL) 		1735009000NRG24040520230038735 04/05/2023 ngyanee singh 1735009WL002044 ngyanee singh 00089 CBIN0282086 1020 1020 Processed 15/05/2023 686981453 ngyaneesingh CENTRAL BANK OF INDIA(607115)
414 MAWAI MP-35-009-036-002/161
(PARSEL) 		1735009000NRG24040520230038737 04/05/2023 MATU 1735009WL002044 MATU 00089 CBIN0282086 1020 1020 Processed 15/05/2023 686981453 MATU CENTRAL BANK OF INDIA(607115)
415 MAWAI MP-35-009-036-002/165
(PARSEL) 		1735009000NRG24040520230038739 04/05/2023 MOOL SINGH 1735009WL002044 MOOL SINGH 00089 CBIN0282086 1020 1020 Processed 15/05/2023 686981453 MOOLSINGH CENTRAL BANK OF INDIA(607115)
416 MAWAI MP-35-009-036-002/177
(PARSEL) 		1735009000NRG24040520230038740 04/05/2023 BAHADUR 1735009WL002044 BAHADUR 00089 CBIN0282086 1020 1020 Processed 15/05/2023 686981453 BAHADUR CENTRAL BANK OF INDIA(607115)
417 MAWAI MP-35-009-036-002/183
(PARSEL) 		1735009000NRG24040520230038742 04/05/2023 SHANTI 1735009WL002044 SHANTI 00089 CBIN0282086 1020 1020 Processed 15/05/2023 686981453 SHANTI CENTRAL BANK OF INDIA(607115)
418 MAWAI MP-35-009-036-002/186
(PARSEL) 		1735009000NRG24040520230038743 04/05/2023 SHIV KUMAR 1735009WL002044 SHIV KUMAR 00089 CBIN0282086 1020 1020 Processed 15/05/2023 686981453 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
419 MAWAI MP-35-009-036-002/191
(PARSEL) 		1735009000NRG24040520230038744 04/05/2023 DANNU SINGH 1735009WL002044 DANNU SINGH 00089 CBIN0282086 1020 1020 Processed 15/05/2023 686981453 DANNUSINGH CENTRAL BANK OF INDIA(607115)
420 MAWAI MP-35-009-036-002/45
(PARSEL) 		1735009000NRG24040520230038746 04/05/2023 biddo 1735009WL002044 biddo 00089 CBIN0282086 1020 1020 Processed 15/05/2023 686981453 biddo CENTRAL BANK OF INDIA(607115)
421 MAWAI MP-35-009-036-002/49
(PARSEL) 		1735009000NRG24040520230038747 04/05/2023 dayaram 1735009WL002044 dayaram 00089 CBIN0282086 1020 1020 Processed 15/05/2023 686981453 dayaram CENTRAL BANK OF INDIA(607115)
422 MAWAI MP-35-009-036-002/7
(PARSEL) 		1735009000NRG24040520230038750 04/05/2023 sundar 1735009WL002044 sundar 00089 CBIN0282086 1020 1020 Processed 15/05/2023 686981453 sundar CENTRAL BANK OF INDIA(607115)
423 MAWAI MP-35-009-036-002/71
(PARSEL) 		1735009000NRG24040520230038752 04/05/2023 santosh 1735009WL002044 santosh 00089 CBIN0282086 1020 1020 Processed 15/05/2023 686981453 santosh CENTRAL BANK OF INDIA(607115)
424 MAWAI MP-35-009-036-002/74
(PARSEL) 		1735009000NRG24040520230038754 04/05/2023 samaru singh 1735009WL002044 samaru singh 00089 CBIN0282086 1020 1020 Processed 15/05/2023 686981453 samarusingh CENTRAL BANK OF INDIA(607115)
425 MAWAI MP-35-009-036-002/79
(PARSEL) 		1735009000NRG24040520230038755 04/05/2023 sankar singh 1735009WL002044 sankar singh 00089 CBIN0282086 1020 1020 Processed 15/05/2023 686981453 sankarsingh CENTRAL BANK OF INDIA(607115)
426 MAWAI MP-35-009-036-002/80
(PARSEL) 		1735009000NRG24040520230038757 04/05/2023 sonu singh 1735009WL002044 sonu singh 00089 CBIN0282086 1020 1020 Processed 15/05/2023 686981453 sonusingh CENTRAL BANK OF INDIA(607115)
427 MAWAI MP-35-009-036-002/81
(PARSEL) 		1735009000NRG24040520230038758 04/05/2023 sewal singh 1735009WL002044 sewal singh 00089 CBIN0282086 1020 1020 Processed 15/05/2023 686981453 sewalsingh CENTRAL BANK OF INDIA(607115)
428 MAWAI MP-35-009-036-002/88
(PARSEL) 		1735009000NRG24040520230038759 04/05/2023 KAUSHALBAI 1735009WL002044 KAUSHALBAI 00089 CBIN0282086 1020 1020 Processed 15/05/2023 686981453 KAUSHALBAI CENTRAL BANK OF INDIA(607115)
429 MAWAI MP-35-009-036-002/90
(PARSEL) 		1735009000NRG24040520230038760 04/05/2023 govid 1735009WL002044 govid 00089 CBIN0282086 1020 1020 Processed 15/05/2023 686981453 govid CENTRAL BANK OF INDIA(607115)
SubTotal 34965 34965
430 MAWAI MP-35-009-026-003/166
(MADFA MAL) 		1735009026NRG24010520230030539 04/05/2023 MEENA 1735009026WL001585 MEENA 00415 SBIN0005511 1100 1100 Processed 15/05/2023 686981453 MEENA STATE BANK OF INDIA(508548)
SubTotal 1100 1100
431 MAWAI MP-35-009-006-001/115
(GHUTAS) 		1735009000NRG24040520230038919 04/05/2023 nitu 1735009WL002050 nitu 00415 SBIN0013652 1260 1260 Processed 15/05/2023 686981453 nitu STATE BANK OF INDIA(508548)
432 MAWAI MP-35-009-006-001/35
(GHUTAS) 		1735009000NRG24040520230038939 04/05/2023 mamta 1735009WL002050 mamta 00415 SBIN0013652 1260 1260 Processed 15/05/2023 686981453 mamta STATE BANK OF INDIA(508548)
433 MAWAI MP-35-009-006-001/424
(GHUTAS) 		1735009000NRG24040520230038959 04/05/2023 SHYAMWATI 1735009WL002050 SHYAMWATI 00415 SBIN0013652 1260 1260 Processed 15/05/2023 686981453 SHYAMWATI STATE BANK OF INDIA(508548)
434 MAWAI MP-35-009-006-001/434
(GHUTAS) 		1735009000NRG24040520230038962 04/05/2023 Ramsingh 1735009WL002050 Ramsingh 00415 SBIN0013652 1260 1260 Processed 15/05/2023 686981453 Ramsingh STATE BANK OF INDIA(508548)
435 MAWAI MP-35-009-006-001/447
(GHUTAS) 		1735009000NRG24040520230038968 04/05/2023 Shani 1735009WL002050 Shani 00415 SBIN0013652 1260 1260 Processed 15/05/2023 686981453 Shani NARMADA JHABUA GRAMIN BANK(508515)
436 MAWAI MP-35-009-006-001/447
(GHUTAS) 		1735009000NRG24040520230038969 04/05/2023 Suhadri 1735009WL002050 Suhadri 00415 SBIN0013652 1260 1260 Processed 15/05/2023 686981453 Suhadri STATE BANK OF INDIA(508548)
437 MAWAI MP-35-009-006-001/66
(GHUTAS) 		1735009000NRG24040520230038981 04/05/2023 Shyamwati 1735009WL002050 Shyamwati 00415 SBIN0013652 1260 1260 Processed 15/05/2023 686981453 Shyamwati STATE BANK OF INDIA(508548)
438 MAWAI MP-35-009-006-002/15
(GHUTAS) 		1735009000NRG24040520230039003 04/05/2023 gayawati 1735009WL002050 gayawati 00415 SBIN0013652 1050 1050 Processed 15/05/2023 686981453 gayawati STATE BANK OF INDIA(508548)
439 MAWAI MP-35-009-006-002/2
(GHUTAS) 		1735009000NRG24040520230039005 04/05/2023 Nareshwari 1735009WL002050 Nareshwari 00415 SBIN0013652 840 840 Processed 15/05/2023 686981453 Nareshwari STATE BANK OF INDIA(508548)
440 MAWAI MP-35-009-006-002/23
(GHUTAS) 		1735009000NRG24040520230039008 04/05/2023 Meera 1735009WL002050 Meera 00415 SBIN0013652 840 840 Processed 15/05/2023 686981453 Meera STATE BANK OF INDIA(508548)
441 MAWAI MP-35-009-006-002/26
(GHUTAS) 		1735009000NRG24040520230039012 04/05/2023 Tijiya 1735009WL002050 Tijiya 00415 SBIN0013652 840 840 Processed 15/05/2023 686981453 Tijiya STATE BANK OF INDIA(508548)
442 MAWAI MP-35-009-006-002/46
(GHUTAS) 		1735009000NRG24040520230039019 04/05/2023 chandrawati 1735009WL002050 chandrawati 00415 SBIN0013652 1260 1260 Processed 15/05/2023 686981453 chandrawati STATE BANK OF INDIA(508548)
443 MAWAI MP-35-009-006-002/75
(GHUTAS) 		1735009000NRG24040520230039028 04/05/2023 Shukli 1735009WL002050 Shukli 00415 SBIN0013652 1050 1050 Processed 15/05/2023 686981453 Shukli CENTRAL BANK OF INDIA(607115)
444 MAWAI MP-35-009-006-002/84
(GHUTAS) 		1735009000NRG24040520230039032 04/05/2023 bhagwaniya 1735009WL002050 bhagwaniya 00415 SBIN0013652 1050 1050 Processed 15/05/2023 686981453 bhagwaniya STATE BANK OF INDIA(508548)
445 MAWAI MP-35-009-007-001/424
(BIJA) 		1735009000NRG24040520230039103 04/05/2023 lamiya 1735009WL002054 lamiya 00415 SBIN0013652 1540 1540 Processed 15/05/2023 686981453 lamiya STATE BANK OF INDIA(508548)
446 MAWAI MP-35-009-007-001/501-A
(BIJA) 		1735009000NRG24040520230039104 04/05/2023 Kamal Kishor Sahu 1735009WL002054 Kamal Kishor Sahu 00415 SBIN0013652 1540 1540 Processed 15/05/2023 686981453 KamalKishorSahu BANK OF BARODA(606985)
447 MAWAI MP-35-009-007-002/16-A
(BIJA) 		1735009000NRG24040520230039115 04/05/2023 SEMUSINGH 1735009WL002054 SEMUSINGH 00415 SBIN0013652 1540 1540 Processed 15/05/2023 686981453 SEMUSINGH STATE BANK OF INDIA(508548)
448 MAWAI MP-35-009-007-002/182
(BIJA) 		1735009000NRG24040520230039116 04/05/2023 BHAGWATI 1735009WL002054 BHAGWATI 00415 SBIN0013652 1100 1100 Processed 15/05/2023 686981453 BHAGWATI STATE BANK OF INDIA(508548)
449 MAWAI MP-35-009-007-002/269
(BIJA) 		1735009000NRG24040520230039121 04/05/2023 pahal 1735009WL002054 pahal 00415 SBIN0013652 1100 1100 Processed 15/05/2023 686981453 pahal STATE BANK OF INDIA(508548)
450 MAWAI MP-35-009-008-002/119
(SINGHOURI) 		1735009008NRG24040520230037192 04/05/2023 anand kumar tekam 1735009008WL001960 anand kumar tekam 00415 SBIN0013652 1400 1400 Processed 15/05/2023 686981453 anandkumartekam STATE BANK OF INDIA(508548)
451 MAWAI MP-35-009-008-002/140
(SINGHOURI) 		1735009008NRG24040520230037194 04/05/2023 ruptin 1735009008WL001960 ruptin 00415 SBIN0013652 1400 1400 Processed 15/05/2023 686981453 ruptin NARMADA JHABUA GRAMIN BANK(508515)
452 MAWAI MP-35-009-008-002/65-A
(SINGHOURI) 		1735009008NRG24040520230037185 04/05/2023 JHAMSINGH 1735009008WL001959 JHAMSINGH 00415 SBIN0013652 1400 1400 Processed 15/05/2023 686981453 JHAMSINGH STATE BANK OF INDIA(508548)
453 MAWAI MP-35-009-008-002/69-A
(SINGHOURI) 		1735009008NRG24040520230037262 04/05/2023 RAVINDRA KUMAR 1735009008WL001964 RAVINDRA KUMAR 00415 SBIN0013652 1400 1400 Processed 15/05/2023 686981453 RAVINDRAKUMAR STATE BANK OF INDIA(508548)
454 MAWAI MP-35-009-009-001/207
(MUDIYA RICHKA) 		1735009000NRG24040520230039610 04/05/2023 sumantra bai maravi 1735009WL002062 sumantra bai maravi 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 sumantrabaimaravi STATE BANK OF INDIA(508548)
455 MAWAI MP-35-009-009-001/216
(MUDIYA RICHKA) 		1735009000NRG24040520230039613 04/05/2023 ajit 1735009WL002062 ajit 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 ajit UNION BANK OF INDIA(508500)
456 MAWAI MP-35-009-009-001/216
(MUDIYA RICHKA) 		1735009000NRG24040520230039614 04/05/2023 rajrani patta 1735009WL002062 rajrani patta 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 rajranipatta STATE BANK OF INDIA(508548)
457 MAWAI MP-35-009-009-001/220
(MUDIYA RICHKA) 		1735009000NRG24040520230039618 04/05/2023 Suneela 1735009WL002062 Suneela 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 Suneela STATE BANK OF INDIA(508548)
458 MAWAI MP-35-009-009-001/84
(MUDIYA RICHKA) 		1735009000NRG24040520230039635 04/05/2023 kalarin bai 1735009WL002062 kalarin bai 00415 SBIN0013652 400 400 Processed 15/05/2023 686981453 kalarinbai STATE BANK OF INDIA(508548)
459 MAWAI MP-35-009-010-001/144
(SAMNAPUR) 		1735009000NRG24040520230039811 04/05/2023 saniya 1735009WL002070 saniya 00415 SBIN0013652 1540 1540 Processed 15/05/2023 686981453 saniya STATE BANK OF INDIA(508548)
460 MAWAI MP-35-009-010-001/144-A
(SAMNAPUR) 		1735009000NRG24040520230039814 04/05/2023 Bisan 1735009WL002070 Bisan 00415 SBIN0013652 1540 1540 Processed 15/05/2023 686981453 Bisan STATE BANK OF INDIA(508548)
461 MAWAI MP-35-009-010-001/175-A
(SAMNAPUR) 		1735009000NRG24040520230039818 04/05/2023 batti 1735009WL002070 batti 00415 SBIN0013652 1540 1540 Processed 15/05/2023 686981453 batti STATE BANK OF INDIA(508548)
462 MAWAI MP-35-009-010-001/175-D
(SAMNAPUR) 		1735009000NRG24040520230039819 04/05/2023 Jagat 1735009WL002070 Jagat 00415 SBIN0013652 1540 1540 Processed 15/05/2023 686981453 Jagat STATE BANK OF INDIA(508548)
463 MAWAI MP-35-009-010-001/250
(SAMNAPUR) 		1735009000NRG24040520230039748 04/05/2023 rajkumar 1735009WL002068 rajkumar 00415 SBIN0013652 3300 3300 Processed 15/05/2023 686981453 rajkumar STATE BANK OF INDIA(508548)
464 MAWAI MP-35-009-010-001/33
(SAMNAPUR) 		1735009000NRG24040520230039751 04/05/2023 AARATI 1735009WL002068 AARATI 00415 SBIN0013652 3300 3300 Processed 15/05/2023 686981453 AARATI CENTRAL BANK OF INDIA(607115)
465 MAWAI MP-35-009-010-001/355
(SAMNAPUR) 		1735009000NRG24040520230039831 04/05/2023 bhagvati bai 1735009WL002070 bhagvati bai 00415 SBIN0013652 1400 1400 Processed 15/05/2023 686981453 bhagvatibai STATE BANK OF INDIA(508548)
466 MAWAI MP-35-009-010-001/94-A
(SAMNAPUR) 		1735009000NRG24040520230039753 04/05/2023 sanjay 1735009WL002068 sanjay 00415 SBIN0013652 3300 3300 Processed 15/05/2023 686981453 sanjay STATE BANK OF INDIA(508548)
467 MAWAI MP-35-009-010-002/167-A
(SAMNAPUR) 		1735009000NRG24040520230039892 04/05/2023 Satiya 1735009WL002073 Satiya 00415 SBIN0013652 1540 1540 Processed 15/05/2023 686981453 Satiya STATE BANK OF INDIA(508548)
468 MAWAI MP-35-009-010-002/19
(SAMNAPUR) 		1735009000NRG24040520230039894 04/05/2023 Meera 1735009WL002073 Meera 00415 SBIN0013652 1540 1540 Processed 15/05/2023 686981453 Meera STATE BANK OF INDIA(508548)
469 MAWAI MP-35-009-010-002/227
(SAMNAPUR) 		1735009000NRG24040520230039898 04/05/2023 visram 1735009WL002073 visram 00415 SBIN0013652 1540 1540 Processed 15/05/2023 686981453 visram STATE BANK OF INDIA(508548)
470 MAWAI MP-35-009-010-002/28
(SAMNAPUR) 		1735009000NRG24040520230039902 04/05/2023 praveen kumar chhanta 1735009WL002073 praveen kumar chhanta 00415 SBIN0013652 1540 1540 Processed 15/05/2023 686981453 praveenkumarchhanta NARMADA JHABUA GRAMIN BANK(508515)
471 MAWAI MP-35-009-010-002/401
(SAMNAPUR) 		1735009000NRG24040520230039904 04/05/2023 Shivkumar dhurwey 1735009WL002073 Shivkumar dhurwey 00415 SBIN0013652 1540 1540 Processed 15/05/2023 686981453 Shivkumardhurwey STATE BANK OF INDIA(508548)
472 MAWAI MP-35-009-010-002/88-A
(SAMNAPUR) 		1735009000NRG24040520230039917 04/05/2023 ganga 1735009WL002073 ganga 00415 SBIN0013652 1540 1540 Processed 16/05/2023 686981453 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
473 MAWAI MP-35-009-014-001/121
(PIPARI RAI) 		1735009000NRG24040520230038575 04/05/2023 sakun bai 1735009WL002034 sakun bai 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 sakunbai STATE BANK OF INDIA(508548)
474 MAWAI MP-35-009-014-001/133-A
(PIPARI RAI) 		1735009000NRG24040520230038566 04/05/2023 devaki bai 1735009WL002033 devaki bai 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 devakibai STATE BANK OF INDIA(508548)
475 MAWAI MP-35-009-014-001/133-A
(PIPARI RAI) 		1735009000NRG24040520230038565 04/05/2023 thomas marawi 1735009WL002033 thomas marawi 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 thomasmarawi STATE BANK OF INDIA(508548)
476 MAWAI MP-35-009-014-001/153-A
(PIPARI RAI) 		1735009000NRG24040520230038556 04/05/2023 sumatin 1735009WL002032 sumatin 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 sumatin STATE BANK OF INDIA(508548)
477 MAWAI MP-35-009-014-001/155
(PIPARI RAI) 		1735009000NRG24040520230038558 04/05/2023 coti bai 1735009WL002032 coti bai 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 cotibai STATE BANK OF INDIA(508548)
478 MAWAI MP-35-009-014-001/155
(PIPARI RAI) 		1735009000NRG24040520230038559 04/05/2023 kamal marawi 1735009WL002032 kamal marawi 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 kamalmarawi STATE BANK OF INDIA(508548)
479 MAWAI MP-35-009-014-001/166-C
(PIPARI RAI) 		1735009000NRG24040520230038568 04/05/2023 ganesh kumar 1735009WL002033 ganesh kumar 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 ganeshkumar NARMADA JHABUA GRAMIN BANK(508515)
480 MAWAI MP-35-009-014-001/166-C
(PIPARI RAI) 		1735009000NRG24040520230038567 04/05/2023 sunita 1735009WL002033 sunita 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 sunita STATE BANK OF INDIA(508548)
481 MAWAI MP-35-009-014-001/173-A
(PIPARI RAI) 		1735009000NRG24040520230038576 04/05/2023 riki bai 1735009WL002034 riki bai 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 rikibai STATE BANK OF INDIA(508548)
482 MAWAI MP-35-009-014-001/200-A
(PIPARI RAI) 		1735009000NRG24040520230038571 04/05/2023 pulvati 1735009WL002033 pulvati 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 pulvati STATE BANK OF INDIA(508548)
483 MAWAI MP-35-009-014-001/32
(PIPARI RAI) 		1735009000NRG24040520230038580 04/05/2023 mahren bai 1735009WL002034 mahren bai 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 mahrenbai STATE BANK OF INDIA(508548)
484 MAWAI MP-35-009-014-001/66
(PIPARI RAI) 		1735009000NRG24040520230038560 04/05/2023 bati bai 1735009WL002032 bati bai 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 batibai STATE BANK OF INDIA(508548)
485 MAWAI MP-35-009-014-001/66-A
(PIPARI RAI) 		1735009000NRG24040520230038561 04/05/2023 Itawari marawi 1735009WL002032 Itawari marawi 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 Itawarimarawi STATE BANK OF INDIA(508548)
486 MAWAI MP-35-009-014-001/66-A
(PIPARI RAI) 		1735009000NRG24040520230038562 04/05/2023 Raywati 1735009WL002032 Raywati 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 Raywati STATE BANK OF INDIA(508548)
487 MAWAI MP-35-009-014-002/72
(PIPARI RAI) 		1735009000NRG24040520230038581 04/05/2023 Shigro bai 1735009WL002034 Shigro bai 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 Shigrobai STATE BANK OF INDIA(508548)
488 MAWAI MP-35-009-014-003/44
(PIPARI RAI) 		1735009000NRG24040520230038564 04/05/2023 manoj kumar saiyam 1735009WL002032 manoj kumar saiyam 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 manojkumarsaiyam STATE BANK OF INDIA(508548)
489 MAWAI MP-35-009-015-003/10
(CHANDWARA RAI) 		1735009000NRG24040520230038457 04/05/2023 Kunwariya 1735009WL002023 Kunwariya 00415 SBIN0013652 1140 1140 Processed 15/05/2023 686981453 Kunwariya STATE BANK OF INDIA(508548)
490 MAWAI MP-35-009-015-003/29
(CHANDWARA RAI) 		1735009000NRG24040520230038465 04/05/2023 Bigra 1735009WL002023 Bigra 00415 SBIN0013652 1140 1140 Processed 15/05/2023 686981453 Bigra STATE BANK OF INDIA(508548)
491 MAWAI MP-35-009-015-003/37
(CHANDWARA RAI) 		1735009000NRG24040520230038469 04/05/2023 Foolwati 1735009WL002023 Foolwati 00415 SBIN0013652 1140 1140 Processed 15/05/2023 686981453 Foolwati STATE BANK OF INDIA(508548)
492 MAWAI MP-35-009-015-003/54-A
(CHANDWARA RAI) 		1735009000NRG24040520230038476 04/05/2023 seeta bai 1735009WL002023 seeta bai 00415 SBIN0013652 190 190 Processed 15/05/2023 686981453 seetabai STATE BANK OF INDIA(508548)
493 MAWAI MP-35-009-015-003/7
(CHANDWARA RAI) 		1735009000NRG24040520230038481 04/05/2023 Tihro 1735009WL002023 Tihro 00415 SBIN0013652 1140 1140 Processed 15/05/2023 686981453 Tihro STATE BANK OF INDIA(508548)
494 MAWAI MP-35-009-015-003/8
(CHANDWARA RAI) 		1735009000NRG24040520230038485 04/05/2023 maniya 1735009WL002023 maniya 00415 SBIN0013652 1140 1140 Processed 15/05/2023 686981453 maniya NARMADA JHABUA GRAMIN BANK(508515)
495 MAWAI MP-35-009-015-004/15
(CHANDWARA RAI) 		1735009000NRG24040520230038488 04/05/2023 bhagwati 1735009WL002023 bhagwati 00415 SBIN0013652 1140 1140 Processed 15/05/2023 686981453 bhagwati STATE BANK OF INDIA(508548)
496 MAWAI MP-35-009-017-002/115
(BHADA) 		1735009017NRG24040520230037055 04/05/2023 endra bai 1735009017WL001954 endra bai 00415 SBIN0013652 1320 1320 Processed 15/05/2023 686981453 endrabai STATE BANK OF INDIA(508548)
497 MAWAI MP-35-009-017-002/146
(BHADA) 		1735009017NRG24040520230037057 04/05/2023 Sukko bai maravi 1735009017WL001954 Sukko bai maravi 00415 SBIN0013652 1320 1320 Processed 15/05/2023 686981453 Sukkobaimaravi STATE BANK OF INDIA(508548)
498 MAWAI MP-35-009-017-002/146-A
(BHADA) 		1735009017NRG24040520230037058 04/05/2023 ANITA MARAVI 1735009017WL001954 ANITA MARAVI 00415 SBIN0013652 1320 1320 Processed 15/05/2023 686981453 ANITAMARAVI STATE BANK OF INDIA(508548)
499 MAWAI MP-35-009-017-002/157
(BHADA) 		1735009017NRG24040520230037059 04/05/2023 SUKLAL 1735009017WL001954 SUKLAL 00415 SBIN0013652 1320 1320 Processed 15/05/2023 686981453 SUKLAL STATE BANK OF INDIA(508548)
500 MAWAI MP-35-009-017-002/163
(BHADA) 		1735009017NRG24040520230037060 04/05/2023 CHAMRIN 1735009017WL001954 CHAMRIN 00415 SBIN0013652 1320 1320 Processed 15/05/2023 686981453 CHAMRIN STATE BANK OF INDIA(508548)
501 MAWAI MP-35-009-017-002/17
(BHADA) 		1735009017NRG24040520230037061 04/05/2023 hemsingh 1735009017WL001954 hemsingh 00415 SBIN0013652 1320 1320 Processed 15/05/2023 686981453 hemsingh STATE BANK OF INDIA(508548)
502 MAWAI MP-35-009-017-002/185
(BHADA) 		1735009017NRG24040520230037062 04/05/2023 endra bai 1735009017WL001954 endra bai 00415 SBIN0013652 1320 1320 Processed 15/05/2023 686981453 endrabai STATE BANK OF INDIA(508548)
503 MAWAI MP-35-009-017-002/232
(BHADA) 		1735009017NRG24040520230037063 04/05/2023 ramkali 1735009017WL001954 ramkali 00415 SBIN0013652 1320 1320 Processed 15/05/2023 686981453 ramkali STATE BANK OF INDIA(508548)
504 MAWAI MP-35-009-017-002/37-A
(BHADA) 		1735009017NRG24040520230037064 04/05/2023 sukvati 1735009017WL001954 sukvati 00415 SBIN0013652 1320 1320 Processed 15/05/2023 686981453 sukvati STATE BANK OF INDIA(508548)
505 MAWAI MP-35-009-017-002/39
(BHADA) 		1735009017NRG24040520230037066 04/05/2023 sumarti bai 1735009017WL001954 sumarti bai 00415 SBIN0013652 1320 1320 Processed 15/05/2023 686981453 sumartibai STATE BANK OF INDIA(508548)
506 MAWAI MP-35-009-017-002/40
(BHADA) 		1735009017NRG24040520230037067 04/05/2023 narbadiya 1735009017WL001954 narbadiya 00415 SBIN0013652 1320 1320 Processed 15/05/2023 686981453 narbadiya STATE BANK OF INDIA(508548)
507 MAWAI MP-35-009-017-002/44-A
(BHADA) 		1735009017NRG24040520230037069 04/05/2023 ANIL KUMAR 1735009017WL001954 ANIL KUMAR 00415 SBIN0013652 1320 1320 Processed 15/05/2023 686981453 ANILKUMAR STATE BANK OF INDIA(508548)
508 MAWAI MP-35-009-017-002/49
(BHADA) 		1735009017NRG24040520230037072 04/05/2023 RAJNEETA PATTA 1735009017WL001954 RAJNEETA PATTA 00415 SBIN0013652 1320 1320 Processed 15/05/2023 686981453 RAJNEETAPATTA STATE BANK OF INDIA(508548)
509 MAWAI MP-35-009-017-002/52-A
(BHADA) 		1735009017NRG24040520230037073 04/05/2023 PREMVATI 1735009017WL001954 PREMVATI 00415 SBIN0013652 1320 1320 Processed 15/05/2023 686981453 PREMVATI STATE BANK OF INDIA(508548)
510 MAWAI MP-35-009-017-002/52-B
(BHADA) 		1735009017NRG24040520230037074 04/05/2023 ANITA 1735009017WL001954 ANITA 00415 SBIN0013652 1320 1320 Processed 15/05/2023 686981453 ANITA STATE BANK OF INDIA(508548)
511 MAWAI MP-35-009-017-002/79-A
(BHADA) 		1735009017NRG24040520230037077 04/05/2023 BHUDRAM 1735009017WL001954 BHUDRAM 00415 SBIN0013652 1320 1320 Processed 15/05/2023 686981453 BHUDRAM STATE BANK OF INDIA(508548)
512 MAWAI MP-35-009-017-002/87-A
(BHADA) 		1735009017NRG24040520230037083 04/05/2023 SUBHADRI 1735009017WL001954 SUBHADRI 00415 SBIN0013652 1320 1320 Processed 15/05/2023 686981453 SUBHADRI STATE BANK OF INDIA(508548)
513 MAWAI MP-35-009-019-001/106
(CHHAPARTALA) 		1735009019NRG24040520230037891 04/05/2023 maneti 1735009019WL001997 maneti 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 maneti STATE BANK OF INDIA(508548)
514 MAWAI MP-35-009-019-001/108
(CHHAPARTALA) 		1735009019NRG24040520230037892 04/05/2023 narbadiya 1735009019WL001997 narbadiya 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 narbadiya STATE BANK OF INDIA(508548)
515 MAWAI MP-35-009-019-001/120
(CHHAPARTALA) 		1735009019NRG24040520230037894 04/05/2023 rakesh 1735009019WL001997 rakesh 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 rakesh STATE BANK OF INDIA(508548)
516 MAWAI MP-35-009-019-001/120
(CHHAPARTALA) 		1735009019NRG24040520230037893 04/05/2023 sahodra 1735009019WL001997 sahodra 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 sahodra STATE BANK OF INDIA(508548)
517 MAWAI MP-35-009-019-001/129
(CHHAPARTALA) 		1735009019NRG24040520230037895 04/05/2023 jetendr 1735009019WL001997 jetendr 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 jetendr STATE BANK OF INDIA(508548)
518 MAWAI MP-35-009-019-001/172-A
(CHHAPARTALA) 		1735009019NRG24040520230037896 04/05/2023 mahendr 1735009019WL001997 mahendr 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 mahendr STATE BANK OF INDIA(508548)
519 MAWAI MP-35-009-019-001/172-A
(CHHAPARTALA) 		1735009019NRG24040520230037897 04/05/2023 sawan bati 1735009019WL001997 sawan bati 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 sawanbati STATE BANK OF INDIA(508548)
520 MAWAI MP-35-009-019-001/187
(CHHAPARTALA) 		1735009019NRG24040520230037898 04/05/2023 charansingh 1735009019WL001997 charansingh 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 charansingh STATE BANK OF INDIA(508548)
521 MAWAI MP-35-009-019-001/197
(CHHAPARTALA) 		1735009019NRG24040520230037899 04/05/2023 delan lal 1735009019WL001997 delan lal 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 delanlal STATE BANK OF INDIA(508548)
522 MAWAI MP-35-009-019-001/197
(CHHAPARTALA) 		1735009019NRG24040520230037900 04/05/2023 delan lal 1735009019WL001997 delan lal 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 delanlal STATE BANK OF INDIA(508548)
523 MAWAI MP-35-009-019-001/220-A
(CHHAPARTALA) 		1735009019NRG24040520230037903 04/05/2023 mulchand 1735009019WL001997 mulchand 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 mulchand STATE BANK OF INDIA(508548)
524 MAWAI MP-35-009-019-001/220-A
(CHHAPARTALA) 		1735009019NRG24040520230037902 04/05/2023 sukarti bai 1735009019WL001997 sukarti bai 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 sukartibai STATE BANK OF INDIA(508548)
525 MAWAI MP-35-009-019-001/41
(CHHAPARTALA) 		1735009019NRG24040520230037905 04/05/2023 bajare 1735009019WL001997 bajare 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 bajare STATE BANK OF INDIA(508548)
526 MAWAI MP-35-009-019-001/79
(CHHAPARTALA) 		1735009019NRG24040520230037907 04/05/2023 dayaram 1735009019WL001997 dayaram 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 dayaram STATE BANK OF INDIA(508548)
527 MAWAI MP-35-009-019-001/79
(CHHAPARTALA) 		1735009019NRG24040520230037908 04/05/2023 dayaram 1735009019WL001997 dayaram 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 dayaram STATE BANK OF INDIA(508548)
528 MAWAI MP-35-009-019-001/79
(CHHAPARTALA) 		1735009019NRG24040520230037909 04/05/2023 dayaram 1735009019WL001997 dayaram 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 dayaram STATE BANK OF INDIA(508548)
529 MAWAI MP-35-009-019-001/80
(CHHAPARTALA) 		1735009019NRG24040520230037910 04/05/2023 jaihar 1735009019WL001997 jaihar 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 jaihar STATE BANK OF INDIA(508548)
530 MAWAI MP-35-009-019-001/80
(CHHAPARTALA) 		1735009019NRG24040520230037911 04/05/2023 santo 1735009019WL001997 santo 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 santo STATE BANK OF INDIA(508548)
531 MAWAI MP-35-009-019-001/98
(CHHAPARTALA) 		1735009019NRG24040520230037912 04/05/2023 sankar 1735009019WL001997 sankar 00415 SBIN0013652 1200 1200 Processed 15/05/2023 686981453 sankar STATE BANK OF INDIA(508548)
532 MAWAI MP-35-009-020-001/127
(ANJANI) 		1735009000NRG24030520230035178 04/05/2023 Bilsha bai 1735009WL001835 Bilsha bai 00415 SBIN0013652 1000 1000 Processed 15/05/2023 686981453 Bilshabai STATE BANK OF INDIA(508548)
533 MAWAI MP-35-009-020-001/127-A
(ANJANI) 		1735009000NRG24030520230035179 04/05/2023 Jamuneshwer 1735009WL001835 Jamuneshwer 00415 SBIN0013652 1000 1000 Processed 15/05/2023 686981453 Jamuneshwer STATE BANK OF INDIA(508548)
534 MAWAI MP-35-009-020-001/184-A
(ANJANI) 		1735009000NRG24030520230035184 04/05/2023 Priyanshu markam 1735009WL001835 Priyanshu markam 00415 SBIN0013652 600 600 Processed 15/05/2023 686981453 Priyanshumarkam STATE BANK OF INDIA(508548)
535 MAWAI MP-35-009-020-001/212
(ANJANI) 		1735009000NRG24030520230035185 04/05/2023 Surti 1735009WL001835 Surti 00415 SBIN0013652 1000 1000 Processed 15/05/2023 686981453 Surti STATE BANK OF INDIA(508548)
536 MAWAI MP-35-009-020-001/253
(ANJANI) 		1735009000NRG24030520230035190 04/05/2023 Ramkali 1735009WL001835 Ramkali 00415 SBIN0013652 1000 1000 Processed 15/05/2023 686981453 Ramkali STATE BANK OF INDIA(508548)
537 MAWAI MP-35-009-020-001/279-A
(ANJANI) 		1735009000NRG24030520230035194 04/05/2023 Dhaneshvari 1735009WL001835 Dhaneshvari 00415 SBIN0013652 1000 1000 Processed 15/05/2023 686981453 Dhaneshvari STATE BANK OF INDIA(508548)
538 MAWAI MP-35-009-020-001/287-A
(ANJANI) 		1735009000NRG24030520230035195 04/05/2023 Rahila 1735009WL001835 Rahila 00415 SBIN0013652 1000 1000 Processed 15/05/2023 686981453 Rahila STATE BANK OF INDIA(508548)
539 MAWAI MP-35-009-020-001/357
(ANJANI) 		1735009000NRG24030520230035197 04/05/2023 Lalli bai 1735009WL001835 Lalli bai 00415 SBIN0013652 1000 1000 Processed 15/05/2023 686981453 Lallibai STATE BANK OF INDIA(508548)
540 MAWAI MP-35-009-020-001/69
(ANJANI) 		1735009000NRG24030520230035202 04/05/2023 SHANTI SAIYAM 1735009WL001835 SHANTI SAIYAM 00415 SBIN0013652 1000 1000 Processed 15/05/2023 686981453 SHANTISAIYAM BANK OF BARODA(606985)
541 MAWAI MP-35-009-035-001/119
(TIKARIA) 		1735009000NRG24040520230039033 04/05/2023 Gulab singh 1735009WL002051 Gulab singh 00415 SBIN0013652 1314 1314 Processed 15/05/2023 686981453 Gulabsingh STATE BANK OF INDIA(508548)
542 MAWAI MP-35-009-035-001/166
(TIKARIA) 		1735009000NRG24040520230039038 04/05/2023 CHIN SINGH TEKAM 1735009WL002051 CHIN SINGH TEKAM 00415 SBIN0013652 1314 1314 Processed 15/05/2023 686981453 CHINSINGHTEKAM STATE BANK OF INDIA(508548)
543 MAWAI MP-35-009-035-001/192
(TIKARIA) 		1735009000NRG24040520230039042 04/05/2023 SATTO BAI MARAVI 1735009WL002051 SATTO BAI MARAVI 00415 SBIN0013652 1314 1314 Processed 15/05/2023 686981453 SATTOBAIMARAVI STATE BANK OF INDIA(508548)
544 MAWAI MP-35-009-035-001/80
(TIKARIA) 		1735009000NRG24040520230039044 04/05/2023 premlal 1735009WL002051 premlal 00415 SBIN0013652 1314 1314 Processed 15/05/2023 686981453 premlal STATE BANK OF INDIA(508548)
545 MAWAI MP-35-009-035-001/80
(TIKARIA) 		1735009000NRG24040520230039043 04/05/2023 ram kalee 1735009WL002051 ram kalee 00415 SBIN0013652 1314 1314 Processed 15/05/2023 686981453 ramkalee STATE BANK OF INDIA(508548)
546 MAWAI MP-35-009-036-002/195
(PARSEL) 		1735009000NRG24040520230038745 04/05/2023 DAL SINGH 1735009WL002044 DAL SINGH 00415 SBIN0013652 1020 1020 Processed 15/05/2023 686981453 DALSINGH STATE BANK OF INDIA(508548)
547 MAWAI MP-35-009-040-001/194-A
(MOTINALA) 		1735009040NRG24030520230036768 04/05/2023 satish 1735009WL001944 satish 00415 SBIN0013652 1326 1326 Processed 15/05/2023 686981453 satish CENTRAL BANK OF INDIA(607115)
548 MAWAI MP-35-009-049-003/48
(BHIMOURI) 		1735009000NRG24040520230038446 04/05/2023 PREMVATI 1735009WL002021 PREMVATI 00415 SBIN0013652 1428 1428 Processed 15/05/2023 686981453 PREMVATI HDFC BANK LTD(607152)
549 MAWAI MP-35-009-051-001/133
(LALPUR) 		1735009051NRG24040520230037088 04/05/2023 ITVANTIN 1735009051WL001955 ITVANTIN 00415 SBIN0013652 204 204 Processed 15/05/2023 686981453 ITVANTIN STATE BANK OF INDIA(508548)
SubTotal 150688 150688
550 MAWAI MP-35-009-006-001/432
(GHUTAS) 		1735009000NRG24040520230038961 04/05/2023 Ganesh 1735009WL002050 Ganesh 00462 UCBA0003083 1260 1260 Processed 15/05/2023 686981453 Ganesh UCO BANK(607066)
SubTotal 1260 1260
551 MAWAI MP-35-009-010-001/33
(SAMNAPUR) 		1735009000NRG24040520230039750 04/05/2023 SUHENDRA 1735009WL002068 SUHENDRA 00468 UBIN0929123 3300 3300 Processed 15/05/2023 686981453 SUHENDRA STATE BANK OF INDIA(508548)
SubTotal 3300 3300
552 MAWAI MP-35-009-052-001/35
(BHIMOURI) 		1735009049NRG24040520230039924 04/05/2023 Sunita Masram 1735009049WL002074 Sunita Masram 00688 FINO0001446 1428 1428 Processed 15/05/2023 686981453 SunitaMasram FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
553 MAWAI MP-35-009-010-002/28
(SAMNAPUR) 		1735009000NRG24040520230039901 04/05/2023 Balram chhanta 1735009WL002073 Balram chhanta 00691 IPOS0000001 1540 1540 Processed 15/05/2023 686981453 Balramchhanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1540 1540
554 MAWAI MP-35-009-001-001/87
(BARRAI) 		1735009000NRG24040520230038399 04/05/2023 dujia bai 1735009WL002020 dujia bai 00697 BKID0MG1341 3520 3520 Processed 15/05/2023 686981453 dujiabai NARMADA JHABUA GRAMIN BANK(508515)
555 MAWAI MP-35-009-005-001/334
(BHANPUR) 		1735009000NRG24040520230039076 04/05/2023 birbal maravi 1735009WL002053 birbal maravi 00697 BKID0MG1341 200 200 Processed 15/05/2023 686981453 birbalmaravi NARMADA JHABUA GRAMIN BANK(508515)
556 MAWAI MP-35-009-005-001/427
(BHANPUR) 		1735009000NRG24040520230039078 04/05/2023 Lalti 1735009WL002053 Lalti 00697 BKID0MG1341 200 200 Processed 15/05/2023 686981453 Lalti FINO PAYMENTS BANK LTD(608001)
557 MAWAI MP-35-009-005-001/504
(BHANPUR) 		1735009000NRG24040520230039079 04/05/2023 surjeet 1735009WL002053 surjeet 00697 BKID0MG1341 200 200 Processed 15/05/2023 686981453 surjeet STATE BANK OF INDIA(508548)
558 MAWAI MP-35-009-006-001/103
(GHUTAS) 		1735009000NRG24040520230038914 04/05/2023 rajesh 1735009WL002050 rajesh 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 rajesh NARMADA JHABUA GRAMIN BANK(508515)
559 MAWAI MP-35-009-006-001/104
(GHUTAS) 		1735009000NRG24040520230038916 04/05/2023 Munna das 1735009WL002050 Munna das 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 Munnadas NARMADA JHABUA GRAMIN BANK(508515)
560 MAWAI MP-35-009-006-001/107
(GHUTAS) 		1735009000NRG24040520230038917 04/05/2023 Saroj 1735009WL002050 Saroj 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 Saroj NARMADA JHABUA GRAMIN BANK(508515)
561 MAWAI MP-35-009-006-001/117
(GHUTAS) 		1735009000NRG24040520230038920 04/05/2023 saniya bai 1735009WL002050 saniya bai 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 saniyabai NARMADA JHABUA GRAMIN BANK(508515)
562 MAWAI MP-35-009-006-001/125
(GHUTAS) 		1735009000NRG24040520230038922 04/05/2023 kalawati 1735009WL002050 kalawati 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 kalawati NARMADA JHABUA GRAMIN BANK(508515)
563 MAWAI MP-35-009-006-001/144
(GHUTAS) 		1735009000NRG24040520230038925 04/05/2023 bhagwati 1735009WL002050 bhagwati 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 bhagwati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
564 MAWAI MP-35-009-006-001/144
(GHUTAS) 		1735009000NRG24040520230038924 04/05/2023 lalsingh 1735009WL002050 lalsingh 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 lalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
565 MAWAI MP-35-009-006-001/158
(GHUTAS) 		1735009000NRG24040520230038926 04/05/2023 bhakti lal 1735009WL002050 bhakti lal 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 bhaktilal NARMADA JHABUA GRAMIN BANK(508515)
566 MAWAI MP-35-009-006-001/158
(GHUTAS) 		1735009000NRG24040520230038927 04/05/2023 sudama 1735009WL002050 sudama 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 sudama NARMADA JHABUA GRAMIN BANK(508515)
567 MAWAI MP-35-009-006-001/173
(GHUTAS) 		1735009000NRG24040520230038928 04/05/2023 Ramprasad 1735009WL002050 Ramprasad 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
568 MAWAI MP-35-009-006-001/174
(GHUTAS) 		1735009000NRG24040520230038930 04/05/2023 alka 1735009WL002050 alka 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 alka NARMADA JHABUA GRAMIN BANK(508515)
569 MAWAI MP-35-009-006-001/174
(GHUTAS) 		1735009000NRG24040520230038929 04/05/2023 Ranesh das 1735009WL002050 Ranesh das 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 Raneshdas NARMADA JHABUA GRAMIN BANK(508515)
570 MAWAI MP-35-009-006-001/2
(GHUTAS) 		1735009000NRG24040520230038931 04/05/2023 hanumatiya 1735009WL002050 hanumatiya 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 hanumatiya NARMADA JHABUA GRAMIN BANK(508515)
571 MAWAI MP-35-009-006-001/215
(GHUTAS) 		1735009000NRG24040520230038932 04/05/2023 lutan singh 1735009WL002050 lutan singh 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 lutansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
572 MAWAI MP-35-009-006-001/330
(GHUTAS) 		1735009000NRG24040520230038934 04/05/2023 Sangita 1735009WL002050 Sangita 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 Sangita NARMADA JHABUA GRAMIN BANK(508515)
573 MAWAI MP-35-009-006-001/34
(GHUTAS) 		1735009000NRG24040520230038935 04/05/2023 sangeeta 1735009WL002050 sangeeta 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
574 MAWAI MP-35-009-006-001/340
(GHUTAS) 		1735009000NRG24040520230038937 04/05/2023 rajesh 1735009WL002050 rajesh 00697 BKID0MG1341 210 210 Processed 15/05/2023 686981453 rajesh CENTRAL BANK OF INDIA(607115)
575 MAWAI MP-35-009-006-001/340
(GHUTAS) 		1735009000NRG24040520230038936 04/05/2023 vinod 1735009WL002050 vinod 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 vinod CANARA BANK(508532)
576 MAWAI MP-35-009-006-001/353
(GHUTAS) 		1735009000NRG24040520230038940 04/05/2023 kavita 1735009WL002050 kavita 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 kavita NARMADA JHABUA GRAMIN BANK(508515)
577 MAWAI MP-35-009-006-001/374-A
(GHUTAS) 		1735009000NRG24040520230038942 04/05/2023 gita 1735009WL002050 gita 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 gita NARMADA JHABUA GRAMIN BANK(508515)
578 MAWAI MP-35-009-006-001/378
(GHUTAS) 		1735009000NRG24040520230038943 04/05/2023 pappu 1735009WL002050 pappu 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 pappu STATE BANK OF INDIA(508548)
579 MAWAI MP-35-009-006-001/384
(GHUTAS) 		1735009000NRG24040520230038944 04/05/2023 sawan 1735009WL002050 sawan 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 sawan NARMADA JHABUA GRAMIN BANK(508515)
580 MAWAI MP-35-009-006-001/386
(GHUTAS) 		1735009000NRG24040520230038945 04/05/2023 mantibai 1735009WL002050 mantibai 00697 BKID0MG1341 840 840 Processed 15/05/2023 686981453 mantibai NARMADA JHABUA GRAMIN BANK(508515)
581 MAWAI MP-35-009-006-001/388
(GHUTAS) 		1735009000NRG24040520230038946 04/05/2023 kusum 1735009WL002050 kusum 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 kusum NARMADA JHABUA GRAMIN BANK(508515)
582 MAWAI MP-35-009-006-001/393
(GHUTAS) 		1735009000NRG24040520230038948 04/05/2023 Anju 1735009WL002050 Anju 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 Anju NARMADA JHABUA GRAMIN BANK(508515)
583 MAWAI MP-35-009-006-001/393
(GHUTAS) 		1735009000NRG24040520230038947 04/05/2023 yogendra 1735009WL002050 yogendra 00697 BKID0MG1341 1260 1260 Rejected 15/05/2023 686981453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 MAWAI MP-35-009-006-001/396
(GHUTAS) 		1735009000NRG24040520230038949 04/05/2023 phulo bai 1735009WL002050 phulo bai 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 phulobai BANK OF BARODA(606985)
585 MAWAI MP-35-009-006-001/398
(GHUTAS) 		1735009000NRG24040520230038951 04/05/2023 maya bai 1735009WL002050 maya bai 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 mayabai NARMADA JHABUA GRAMIN BANK(508515)
586 MAWAI MP-35-009-006-001/401
(GHUTAS) 		1735009000NRG24040520230038952 04/05/2023 Upendra 1735009WL002050 Upendra 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 Upendra NARMADA JHABUA GRAMIN BANK(508515)
587 MAWAI MP-35-009-006-001/405
(GHUTAS) 		1735009000NRG24040520230038953 04/05/2023 sangeeta bai 1735009WL002050 sangeeta bai 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
588 MAWAI MP-35-009-006-001/418
(GHUTAS) 		1735009000NRG24040520230038955 04/05/2023 Lalita 1735009WL002050 Lalita 00697 BKID0MG1341 420 420 Processed 15/05/2023 686981453 Lalita NARMADA JHABUA GRAMIN BANK(508515)
589 MAWAI MP-35-009-006-001/418
(GHUTAS) 		1735009000NRG24040520230038954 04/05/2023 Santra 1735009WL002050 Santra 00697 BKID0MG1341 420 420 Processed 15/05/2023 686981453 Santra NARMADA JHABUA GRAMIN BANK(508515)
590 MAWAI MP-35-009-006-001/421
(GHUTAS) 		1735009000NRG24040520230038956 04/05/2023 mithlesh 1735009WL002050 mithlesh 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 mithlesh UNION BANK OF INDIA(508500)
591 MAWAI MP-35-009-006-001/421
(GHUTAS) 		1735009000NRG24040520230038957 04/05/2023 siya 1735009WL002050 siya 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 siya FINO PAYMENTS BANK LTD(608001)
592 MAWAI MP-35-009-006-001/434
(GHUTAS) 		1735009000NRG24040520230038963 04/05/2023 Shusma 1735009WL002050 Shusma 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 Shusma NARMADA JHABUA GRAMIN BANK(508515)
593 MAWAI MP-35-009-006-001/435
(GHUTAS) 		1735009000NRG24040520230038964 04/05/2023 Pushpa 1735009WL002050 Pushpa 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
594 MAWAI MP-35-009-006-001/445
(GHUTAS) 		1735009000NRG24040520230038967 04/05/2023 Bhupendra 1735009WL002050 Bhupendra 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 Bhupendra NARMADA JHABUA GRAMIN BANK(508515)
595 MAWAI MP-35-009-006-001/464
(GHUTAS) 		1735009000NRG24040520230038973 04/05/2023 Seema 1735009WL002050 Seema 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 Seema STATE BANK OF INDIA(508548)
596 MAWAI MP-35-009-006-001/467
(GHUTAS) 		1735009000NRG24040520230038975 04/05/2023 Bhaddi 1735009WL002050 Bhaddi 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 Bhaddi STATE BANK OF INDIA(508548)
597 MAWAI MP-35-009-006-001/55
(GHUTAS) 		1735009000NRG24040520230038977 04/05/2023 manju 1735009WL002050 manju 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 manju NARMADA JHABUA GRAMIN BANK(508515)
598 MAWAI MP-35-009-006-001/64
(GHUTAS) 		1735009000NRG24040520230038980 04/05/2023 savita 1735009WL002050 savita 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 savita NARMADA JHABUA GRAMIN BANK(508515)
599 MAWAI MP-35-009-006-001/75
(GHUTAS) 		1735009000NRG24040520230038982 04/05/2023 buddhi 1735009WL002050 buddhi 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 buddhi NARMADA JHABUA GRAMIN BANK(508515)
600 MAWAI MP-35-009-006-001/8
(GHUTAS) 		1735009000NRG24040520230038983 04/05/2023 tara 1735009WL002050 tara 00697 BKID0MG1341 420 420 Processed 15/05/2023 686981453 tara NARMADA JHABUA GRAMIN BANK(508515)
601 MAWAI MP-35-009-006-001/81
(GHUTAS) 		1735009000NRG24040520230038985 04/05/2023 pinky 1735009WL002050 pinky 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 pinky NARMADA JHABUA GRAMIN BANK(508515)
602 MAWAI MP-35-009-006-001/84
(GHUTAS) 		1735009000NRG24040520230038987 04/05/2023 Bhuri 1735009WL002050 Bhuri 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
603 MAWAI MP-35-009-006-001/85
(GHUTAS) 		1735009000NRG24040520230038989 04/05/2023 gita 1735009WL002050 gita 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 gita NARMADA JHABUA GRAMIN BANK(508515)
604 MAWAI MP-35-009-006-001/85
(GHUTAS) 		1735009000NRG24040520230038988 04/05/2023 kishor 1735009WL002050 kishor 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 kishor NARMADA JHABUA GRAMIN BANK(508515)
605 MAWAI MP-35-009-006-001/91
(GHUTAS) 		1735009000NRG24040520230038992 04/05/2023 amarwati 1735009WL002050 amarwati 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 amarwati CENTRAL BANK OF INDIA(607115)
606 MAWAI MP-35-009-006-001/91
(GHUTAS) 		1735009000NRG24040520230038991 04/05/2023 chandan 1735009WL002050 chandan 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 chandan NARMADA JHABUA GRAMIN BANK(508515)
607 MAWAI MP-35-009-006-001/92
(GHUTAS) 		1735009000NRG24040520230038993 04/05/2023 jamna 1735009WL002050 jamna 00697 BKID0MG1341 210 210 Processed 15/05/2023 686981453 jamna CENTRAL BANK OF INDIA(607115)
608 MAWAI MP-35-009-006-001/93
(GHUTAS) 		1735009000NRG24040520230038994 04/05/2023 son singh 1735009WL002050 son singh 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
609 MAWAI MP-35-009-006-001/94
(GHUTAS) 		1735009000NRG24040520230038997 04/05/2023 dulari 1735009WL002050 dulari 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 dulari NARMADA JHABUA GRAMIN BANK(508515)
610 MAWAI MP-35-009-006-001/94
(GHUTAS) 		1735009000NRG24040520230038996 04/05/2023 premdas 1735009WL002050 premdas 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 premdas NARMADA JHABUA GRAMIN BANK(508515)
611 MAWAI MP-35-009-006-002/11
(GHUTAS) 		1735009000NRG24040520230039000 04/05/2023 sampatiya 1735009WL002050 sampatiya 00697 BKID0MG1341 840 840 Processed 15/05/2023 686981453 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
612 MAWAI MP-35-009-006-002/14
(GHUTAS) 		1735009000NRG24040520230039002 04/05/2023 mangal 1735009WL002050 mangal 00697 BKID0MG1341 840 840 Processed 15/05/2023 686981453 mangal STATE BANK OF INDIA(508548)
613 MAWAI MP-35-009-006-002/17
(GHUTAS) 		1735009000NRG24040520230039004 04/05/2023 jagdish 1735009WL002050 jagdish 00697 BKID0MG1341 840 840 Processed 15/05/2023 686981453 jagdish NARMADA JHABUA GRAMIN BANK(508515)
614 MAWAI MP-35-009-006-002/23
(GHUTAS) 		1735009000NRG24040520230039007 04/05/2023 pavan 1735009WL002050 pavan 00697 BKID0MG1341 840 840 Processed 15/05/2023 686981453 pavan IDBI BANK(607095)
615 MAWAI MP-35-009-006-002/24
(GHUTAS) 		1735009000NRG24040520230039010 04/05/2023 mandodri 1735009WL002050 mandodri 00697 BKID0MG1341 840 840 Processed 15/05/2023 686981453 mandodri NARMADA JHABUA GRAMIN BANK(508515)
616 MAWAI MP-35-009-006-002/27
(GHUTAS) 		1735009000NRG24040520230039013 04/05/2023 Narbadiya bai 1735009WL002050 Narbadiya bai 00697 BKID0MG1341 840 840 Processed 15/05/2023 686981453 Narbadiyabai NARMADA JHABUA GRAMIN BANK(508515)
617 MAWAI MP-35-009-006-002/37
(GHUTAS) 		1735009000NRG24040520230039017 04/05/2023 prem singh 1735009WL002050 prem singh 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 premsingh NARMADA JHABUA GRAMIN BANK(508515)
618 MAWAI MP-35-009-006-002/59
(GHUTAS) 		1735009000NRG24040520230039021 04/05/2023 Amratiya 1735009WL002050 Amratiya 00697 BKID0MG1341 840 840 Processed 15/05/2023 686981453 Amratiya NARMADA JHABUA GRAMIN BANK(508515)
619 MAWAI MP-35-009-006-002/62
(GHUTAS) 		1735009000NRG24040520230039023 04/05/2023 shyama 1735009WL002050 shyama 00697 BKID0MG1341 840 840 Processed 15/05/2023 686981453 shyama NARMADA JHABUA GRAMIN BANK(508515)
620 MAWAI MP-35-009-006-002/66
(GHUTAS) 		1735009000NRG24040520230039024 04/05/2023 Sumantra 1735009WL002050 Sumantra 00697 BKID0MG1341 1050 1050 Processed 15/05/2023 686981453 Sumantra NARMADA JHABUA GRAMIN BANK(508515)
621 MAWAI MP-35-009-006-002/68
(GHUTAS) 		1735009000NRG24040520230039026 04/05/2023 sagar 1735009WL002050 sagar 00697 BKID0MG1341 840 840 Processed 15/05/2023 686981453 sagar NARMADA JHABUA GRAMIN BANK(508515)
622 MAWAI MP-35-009-006-002/74
(GHUTAS) 		1735009000NRG24040520230039027 04/05/2023 dulari 1735009WL002050 dulari 00697 BKID0MG1341 1260 1260 Processed 15/05/2023 686981453 dulari NARMADA JHABUA GRAMIN BANK(508515)
623 MAWAI MP-35-009-007-001/118
(BIJA) 		1735009000NRG24040520230039082 04/05/2023 FOOLVATI YADAV 1735009WL002054 FOOLVATI YADAV 00697 BKID0MG1341 1540 1540 Processed 15/05/2023 686981453 FOOLVATIYADAV NARMADA JHABUA GRAMIN BANK(508515)
624 MAWAI MP-35-009-007-001/122
(BIJA) 		1735009000NRG24040520230039083 04/05/2023 JOHAN SINGH 1735009WL002054 JOHAN SINGH 00697 BKID0MG1341 1540 1540 Processed 15/05/2023 686981453 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 MAWAI MP-35-009-007-001/124
(BIJA) 		1735009000NRG24040520230039084 04/05/2023 kuwar singh 1735009WL002054 kuwar singh 00697 BKID0MG1341 1540 1540 Processed 15/05/2023 686981453 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
626 MAWAI MP-35-009-007-001/125
(BIJA) 		1735009000NRG24040520230039085 04/05/2023 BUDH RAM CHHANTA 1735009WL002054 BUDH RAM CHHANTA 00697 BKID0MG1341 660 660 Processed 15/05/2023 686981453 BUDHRAMCHHANTA NARMADA JHABUA GRAMIN BANK(508515)
627 MAWAI MP-35-009-007-001/132
(BIJA) 		1735009000NRG24040520230039086 04/05/2023 deman lal 1735009WL002054 deman lal 00697 BKID0MG1341 660 660 Processed 15/05/2023 686981453 demanlal NARMADA JHABUA GRAMIN BANK(508515)
628 MAWAI MP-35-009-007-001/153
(BIJA) 		1735009000NRG24040520230039087 04/05/2023 ganpat 1735009WL002054 ganpat 00697 BKID0MG1341 1540 1540 Processed 15/05/2023 686981453 ganpat NARMADA JHABUA GRAMIN BANK(508515)
629 MAWAI MP-35-009-007-001/154
(BIJA) 		1735009000NRG24040520230039088 04/05/2023 BHAVAN SING UIKEY 1735009WL002054 BHAVAN SING UIKEY 00697 BKID0MG1341 1540 1540 Processed 15/05/2023 686981453 BHAVANSINGUIKEY NARMADA JHABUA GRAMIN BANK(508515)
630 MAWAI MP-35-009-007-001/182
(BIJA) 		1735009000NRG24040520230039089 04/05/2023 sumar singh 1735009WL002054 sumar singh 00697 BKID0MG1341 660 660 Processed 15/05/2023 686981453 sumarsingh CENTRAL BANK OF INDIA(607115)
631 MAWAI MP-35-009-007-001/183
(BIJA) 		1735009000NRG24040520230039090 04/05/2023 natthu lal 1735009WL002054 natthu lal 00697 BKID0MG1341 660 660 Processed 15/05/2023 686981453 natthulal NARMADA JHABUA GRAMIN BANK(508515)
632 MAWAI MP-35-009-007-001/185
(BIJA) 		1735009000NRG24040520230039091 04/05/2023 subal singh mandwe 1735009WL002054 subal singh mandwe 00697 BKID0MG1341 660 660 Processed 15/05/2023 686981453 subalsinghmandwe NARMADA JHABUA GRAMIN BANK(508515)
633 MAWAI MP-35-009-007-001/214
(BIJA) 		1735009000NRG24040520230039092 04/05/2023 aomkar 1735009WL002054 aomkar 00697 BKID0MG1341 1540 1540 Processed 15/05/2023 686981453 aomkar STATE BANK OF INDIA(508548)
634 MAWAI MP-35-009-007-001/216
(BIJA) 		1735009000NRG24040520230039093 04/05/2023 ratto bai 1735009WL002054 ratto bai 00697 BKID0MG1341 1540 1540 Processed 15/05/2023 686981453 rattobai NARMADA JHABUA GRAMIN BANK(508515)
635 MAWAI MP-35-009-007-001/236
(BIJA) 		1735009000NRG24040520230039095 04/05/2023 PURAN LAL 1735009WL002054 PURAN LAL 00697 BKID0MG1341 660 660 Processed 15/05/2023 686981453 PURANLAL NARMADA JHABUA GRAMIN BANK(508515)
636 MAWAI MP-35-009-007-001/240
(BIJA) 		1735009000NRG24040520230039096 04/05/2023 Samarati Chhanta 1735009WL002054 Samarati Chhanta 00697 BKID0MG1341 660 660 Processed 15/05/2023 686981453 SamaratiChhanta STATE BANK OF INDIA(508548)
637 MAWAI MP-35-009-007-001/270
(BIJA) 		1735009000NRG24040520230039097 04/05/2023 amru lal 1735009WL002054 amru lal 00697 BKID0MG1341 1540 1540 Processed 15/05/2023 686981453 amrulal NARMADA JHABUA GRAMIN BANK(508515)
638 MAWAI MP-35-009-007-001/28
(BIJA) 		1735009000NRG24040520230039098 04/05/2023 amar 1735009WL002054 amar 00697 BKID0MG1341 660 660 Processed 15/05/2023 686981453 amar NARMADA JHABUA GRAMIN BANK(508515)
639 MAWAI MP-35-009-007-001/282
(BIJA) 		1735009000NRG24040520230039099 04/05/2023 Sohanlal 1735009WL002054 Sohanlal 00697 BKID0MG1341 660 660 Processed 15/05/2023 686981453 Sohanlal STATE BANK OF INDIA(508548)
640 MAWAI MP-35-009-007-001/370
(BIJA) 		1735009000NRG24040520230039101 04/05/2023 Kumharin uikey 1735009WL002054 Kumharin uikey 00697 BKID0MG1341 1540 1540 Processed 15/05/2023 686981453 Kumharinuikey NARMADA JHABUA GRAMIN BANK(508515)
641 MAWAI MP-35-009-007-001/370
(BIJA) 		1735009000NRG24040520230039100 04/05/2023 Mahesh uikey 1735009WL002054 Mahesh uikey 00697 BKID0MG1341 1540 1540 Processed 15/05/2023 686981453 Maheshuikey NARMADA JHABUA GRAMIN BANK(508515)
642 MAWAI MP-35-009-007-001/372
(BIJA) 		1735009000NRG24040520230039102 04/05/2023 sudama pusam 1735009WL002054 sudama pusam 00697 BKID0MG1341 1100 1100 Processed 15/05/2023 686981453 sudamapusam NARMADA JHABUA GRAMIN BANK(508515)
643 MAWAI MP-35-009-007-001/64
(BIJA) 		1735009000NRG24040520230039105 04/05/2023 CHHATRU LAL BEJA 1735009WL002054 CHHATRU LAL BEJA 00697 BKID0MG1341 1540 1540 Processed 15/05/2023 686981453 CHHATRULALBEJA NARMADA JHABUA GRAMIN BANK(508515)
644 MAWAI MP-35-009-007-001/81
(BIJA) 		1735009000NRG24040520230039106 04/05/2023 bancilal 1735009WL002054 bancilal 00697 BKID0MG1341 1100 1100 Processed 16/05/2023 686981453 bancilal INDIA POST PAYMENTS BANK LIMITED(508528)
645 MAWAI MP-35-009-007-002/109
(BIJA) 		1735009000NRG24040520230039107 04/05/2023 shanker das 1735009WL002054 shanker das 00697 BKID0MG1341 1540 1540 Processed 15/05/2023 686981453 shankerdas STATE BANK OF INDIA(508548)
646 MAWAI MP-35-009-007-002/115
(BIJA) 		1735009000NRG24040520230039108 04/05/2023 ashok das 1735009WL002054 ashok das 00697 BKID0MG1341 1540 1540 Processed 16/05/2023 686981453 ashokdas INDIA POST PAYMENTS BANK LIMITED(508528)
647 MAWAI MP-35-009-007-002/121
(BIJA) 		1735009000NRG24040520230039109 04/05/2023 bhagvati 1735009WL002054 bhagvati 00697 BKID0MG1341 1100 1100 Processed 15/05/2023 686981453 bhagvati STATE BANK OF INDIA(508548)
648 MAWAI MP-35-009-007-002/127
(BIJA) 		1735009000NRG24040520230039110 04/05/2023 sumantra bai 1735009WL002054 sumantra bai 00697 BKID0MG1341 1100 1100 Processed 15/05/2023 686981453 sumantrabai NARMADA JHABUA GRAMIN BANK(508515)
649 MAWAI MP-35-009-007-002/14
(BIJA) 		1735009000NRG24040520230039113 04/05/2023 ranjhi singh 1735009WL002054 ranjhi singh 00697 BKID0MG1341 1540 1540 Processed 15/05/2023 686981453 ranjhisingh STATE BANK OF INDIA(508548)
650 MAWAI MP-35-009-007-002/14
(BIJA) 		1735009000NRG24040520230039112 04/05/2023 ranjhi singh 1735009WL002054 ranjhi singh 00697 BKID0MG1341 1540 1540 Processed 15/05/2023 686981453 ranjhisingh STATE BANK OF INDIA(508548)
651 MAWAI MP-35-009-007-002/14
(BIJA) 		1735009000NRG24040520230039111 04/05/2023 ranjhi singh 1735009WL002054 ranjhi singh 00697 BKID0MG1341 1540 1540 Processed 15/05/2023 686981453 ranjhisingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
652 MAWAI MP-35-009-007-002/15
(BIJA) 		1735009000NRG24040520230039114 04/05/2023 man singh 1735009WL002054 man singh 00697 BKID0MG1341 1540 1540 Processed 15/05/2023 686981453 mansingh NARMADA JHABUA GRAMIN BANK(508515)
653 MAWAI MP-35-009-007-002/190
(BIJA) 		1735009000NRG24040520230039118 04/05/2023 rakesh 1735009WL002054 rakesh 00697 BKID0MG1341 1540 1540 Processed 15/05/2023 686981453 rakesh CENTRAL BANK OF INDIA(607115)
654 MAWAI MP-35-009-007-002/190
(BIJA) 		1735009000NRG24040520230039117 04/05/2023 rakesh 1735009WL002054 rakesh 00697 BKID0MG1341 1540 1540 Processed 15/05/2023 686981453 rakesh STATE BANK OF INDIA(508548)
655 MAWAI MP-35-009-007-002/21
(BIJA) 		1735009000NRG24040520230039119 04/05/2023 RamPrasad Dhurwey 1735009WL002054 RamPrasad Dhurwey 00697 BKID0MG1341 1100 1100 Processed 15/05/2023 686981453 RamPrasadDhurwey NARMADA JHABUA GRAMIN BANK(508515)
656 MAWAI MP-35-009-007-002/22
(BIJA) 		1735009000NRG24040520230039120 04/05/2023 hemsingh 1735009WL002054 hemsingh 00697 BKID0MG1341 1540 1540 Processed 15/05/2023 686981453 hemsingh STATE BANK OF INDIA(508548)
657 MAWAI MP-35-009-007-002/56
(BIJA) 		1735009000NRG24040520230039122 04/05/2023 mangle singh 1735009WL002054 mangle singh 00697 BKID0MG1341 1100 1100 Processed 15/05/2023 686981453 manglesingh STATE BANK OF INDIA(508548)
658 MAWAI MP-35-009-007-002/74
(BIJA) 		1735009000NRG24040520230039123 04/05/2023 foolo bai 1735009WL002054 foolo bai 00697 BKID0MG1341 1100 1100 Processed 15/05/2023 686981453 foolobai NARMADA JHABUA GRAMIN BANK(508515)
659 MAWAI MP-35-009-007-002/75
(BIJA) 		1735009000NRG24040520230039124 04/05/2023 madan singh 1735009WL002054 madan singh 00697 BKID0MG1341 1100 1100 Processed 15/05/2023 686981453 madansingh NARMADA JHABUA GRAMIN BANK(508515)
660 MAWAI MP-35-009-007-002/93
(BIJA) 		1735009000NRG24040520230039126 04/05/2023 balram kulesh 1735009WL002054 balram kulesh 00697 BKID0MG1341 1100 1100 Processed 15/05/2023 686981453 balramkulesh STATE BANK OF INDIA(508548)
661 MAWAI MP-35-009-007-002/93
(BIJA) 		1735009000NRG24040520230039125 04/05/2023 balram kulesh 1735009WL002054 balram kulesh 00697 BKID0MG1341 1100 1100 Processed 15/05/2023 686981453 balramkulesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
662 MAWAI MP-35-009-007-002/94
(BIJA) 		1735009000NRG24040520230039127 04/05/2023 tuliram 1735009WL002054 tuliram 00697 BKID0MG1341 1540 1540 Processed 15/05/2023 686981453 tuliram CENTRAL BANK OF INDIA(607115)
663 MAWAI MP-35-009-008-002/122
(SINGHOURI) 		1735009008NRG24040520230037257 04/05/2023 GIRJA BAI 1735009008WL001964 GIRJA BAI 00697 BKID0MG1341 1400 1400 Processed 15/05/2023 686981453 GIRJABAI BANK OF BARODA(606985)
664 MAWAI MP-35-009-008-002/13-A
(SINGHOURI) 		1735009008NRG24040520230037263 04/05/2023 sobhna lal 1735009008WL001965 sobhna lal 00697 BKID0MG1341 1400 1400 Processed 15/05/2023 686981453 sobhnalal CENTRAL BANK OF INDIA(607115)
665 MAWAI MP-35-009-008-002/136
(SINGHOURI) 		1735009000NRG24040520230038538 04/05/2023 ashok kumar 1735009WL002030 ashok kumar 00697 BKID0MG1341 200 200 Processed 15/05/2023 686981453 ashokkumar NARMADA JHABUA GRAMIN BANK(508515)
666 MAWAI MP-35-009-008-002/18
(SINGHOURI) 		1735009000NRG24040520230038540 04/05/2023 nandlai 1735009WL002030 nandlai 00697 BKID0MG1341 1400 1400 Processed 15/05/2023 686981453 nandlai STATE BANK OF INDIA(508548)
667 MAWAI MP-35-009-008-002/20
(SINGHOURI) 		1735009008NRG24040520230037253 04/05/2023 savni 1735009008WL001963 savni 00697 BKID0MG1341 1400 1400 Processed 15/05/2023 686981453 savni NARMADA JHABUA GRAMIN BANK(508515)
668 MAWAI MP-35-009-008-002/215-A
(SINGHOURI) 		1735009008NRG24040520230037255 04/05/2023 KALI 1735009008WL001963 KALI 00697 BKID0MG1341 1400 1400 Processed 15/05/2023 686981453 KALI STATE BANK OF INDIA(508548)
669 MAWAI MP-35-009-008-002/23
(SINGHOURI) 		1735009008NRG24040520230037245 04/05/2023 hemraj 1735009008WL001962 hemraj 00697 BKID0MG1341 1400 1400 Processed 15/05/2023 686981453 hemraj NARMADA JHABUA GRAMIN BANK(508515)
670 MAWAI MP-35-009-008-002/28
(SINGHOURI) 		1735009000NRG24040520230038541 04/05/2023 funddho bai 1735009WL002030 funddho bai 00697 BKID0MG1341 800 800 Processed 15/05/2023 686981453 funddhobai NARMADA JHABUA GRAMIN BANK(508515)
671 MAWAI MP-35-009-008-002/44
(SINGHOURI) 		1735009008NRG24040520230037196 04/05/2023 endal singh 1735009008WL001960 endal singh 00697 BKID0MG1341 1400 1400 Processed 15/05/2023 686981453 endalsingh CENTRAL BANK OF INDIA(607115)
672 MAWAI MP-35-009-008-002/44
(SINGHOURI) 		1735009008NRG24040520230037197 04/05/2023 endal singh 1735009008WL001960 endal singh 00697 BKID0MG1341 1400 1400 Processed 15/05/2023 686981453 endalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
673 MAWAI MP-35-009-008-002/48
(SINGHOURI) 		1735009008NRG24040520230037246 04/05/2023 ratan 1735009008WL001962 ratan 00697 BKID0MG1341 1400 1400 Processed 15/05/2023 686981453 ratan NARMADA JHABUA GRAMIN BANK(508515)
674 MAWAI MP-35-009-008-002/50
(SINGHOURI) 		1735009008NRG24040520230037265 04/05/2023 ratan 1735009008WL001965 ratan 00697 BKID0MG1341 1400 1400 Processed 15/05/2023 686981453 ratan NARMADA JHABUA GRAMIN BANK(508515)
675 MAWAI MP-35-009-008-002/50
(SINGHOURI) 		1735009008NRG24040520230037264 04/05/2023 ratan singh 1735009008WL001965 ratan singh 00697 BKID0MG1341 1400 1400 Processed 15/05/2023 686981453 ratansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
676 MAWAI MP-35-009-008-002/65
(SINGHOURI) 		1735009000NRG24040520230038545 04/05/2023 lakhan 1735009WL002030 lakhan 00697 BKID0MG1341 1400 1400 Processed 15/05/2023 686981453 lakhan NARMADA JHABUA GRAMIN BANK(508515)
677 MAWAI MP-35-009-008-002/68-A
(SINGHOURI) 		1735009000NRG24040520230038547 04/05/2023 Ghansu lal walke 1735009WL002030 Ghansu lal walke 00697 BKID0MG1341 1400 1400 Processed 15/05/2023 686981453 Ghansulalwalke CENTRAL BANK OF INDIA(607115)
678 MAWAI MP-35-009-008-002/69
(SINGHOURI) 		1735009008NRG24040520230037247 04/05/2023 lela bai 1735009008WL001962 lela bai 00697 BKID0MG1341 1400 1400 Processed 15/05/2023 686981453 lelabai NARMADA JHABUA GRAMIN BANK(508515)
679 MAWAI MP-35-009-008-002/70
(SINGHOURI) 		1735009008NRG24040520230037187 04/05/2023 fakhirchand 1735009008WL001959 fakhirchand 00697 BKID0MG1341 1400 1400 Processed 15/05/2023 686981453 fakhirchand NARMADA JHABUA GRAMIN BANK(508515)
680 MAWAI MP-35-009-008-002/71
(SINGHOURI) 		1735009000NRG24040520230038549 04/05/2023 sita bai 1735009WL002030 sita bai 00697 BKID0MG1341 1400 1400 Processed 15/05/2023 686981453 sitabai NARMADA JHABUA GRAMIN BANK(508515)
681 MAWAI MP-35-009-008-002/78
(SINGHOURI) 		1735009008NRG24040520230037199 04/05/2023 asharam 1735009008WL001960 asharam 00697 BKID0MG1341 1400 1400 Processed 15/05/2023 686981453 asharam CENTRAL BANK OF INDIA(607115)
682 MAWAI MP-35-009-008-002/85
(SINGHOURI) 		1735009008NRG24040520230037188 04/05/2023 biharee 1735009008WL001959 biharee 00697 BKID0MG1341 1400 1400 Processed 15/05/2023 686981453 biharee NARMADA JHABUA GRAMIN BANK(508515)
683 MAWAI MP-35-009-008-002/85
(SINGHOURI) 		1735009008NRG24040520230037189 04/05/2023 chandrwati 1735009008WL001959 chandrwati 00697 BKID0MG1341 1400 1400 Processed 15/05/2023 686981453 chandrwati NARMADA JHABUA GRAMIN BANK(508515)
684 MAWAI MP-35-009-008-002/85
(SINGHOURI) 		1735009008NRG24040520230037190 04/05/2023 RAMKESHRI 1735009008WL001959 RAMKESHRI 00697 BKID0MG1341 1400 1400 Processed 15/05/2023 686981453 RAMKESHRI NARMADA JHABUA GRAMIN BANK(508515)
685 MAWAI MP-35-009-008-002/85-A
(SINGHOURI) 		1735009008NRG24040520230037191 04/05/2023 RAMNARESH 1735009008WL001959 RAMNARESH 00697 BKID0MG1341 1400 1400 Processed 15/05/2023 686981453 RAMNARESH FINO PAYMENTS BANK LTD(608001)
686 MAWAI MP-35-009-008-002/89
(SINGHOURI) 		1735009008NRG24040520230037249 04/05/2023 Kamal vati 1735009008WL001962 Kamal vati 00697 BKID0MG1341 1400 1400 Processed 15/05/2023 686981453 Kamalvati NARMADA JHABUA GRAMIN BANK(508515)
687 MAWAI MP-35-009-008-003/61
(SINGHOURI) 		1735009008NRG24040520230037256 04/05/2023 malkhan 1735009008WL001963 malkhan 00697 BKID0MG1341 1400 1400 Processed 15/05/2023 686981453 malkhan STATE BANK OF INDIA(508548)
688 MAWAI MP-35-009-009-001/101
(MUDIYA RICHKA) 		1735009000NRG24040520230039575 04/05/2023 rajni bai 1735009WL002062 rajni bai 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
689 MAWAI MP-35-009-009-001/105
(MUDIYA RICHKA) 		1735009000NRG24040520230039576 04/05/2023 shubhadra bai 1735009WL002062 shubhadra bai 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 shubhadrabai NARMADA JHABUA GRAMIN BANK(508515)
690 MAWAI MP-35-009-009-001/112
(MUDIYA RICHKA) 		1735009000NRG24040520230039577 04/05/2023 lalita bai 1735009WL002062 lalita bai 00697 BKID0MG1341 1000 1000 Processed 15/05/2023 686981453 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
691 MAWAI MP-35-009-009-001/117
(MUDIYA RICHKA) 		1735009000NRG24040520230039578 04/05/2023 gyana bai 1735009WL002062 gyana bai 00697 BKID0MG1341 1000 1000 Processed 15/05/2023 686981453 gyanabai NARMADA JHABUA GRAMIN BANK(508515)
692 MAWAI MP-35-009-009-001/122
(MUDIYA RICHKA) 		1735009000NRG24040520230039579 04/05/2023 kaval singh 1735009WL002062 kaval singh 00697 BKID0MG1341 800 800 Processed 15/05/2023 686981453 kavalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
693 MAWAI MP-35-009-009-001/126
(MUDIYA RICHKA) 		1735009000NRG24040520230039580 04/05/2023 amarwati bai 1735009WL002062 amarwati bai 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 amarwatibai NARMADA JHABUA GRAMIN BANK(508515)
694 MAWAI MP-35-009-009-001/147
(MUDIYA RICHKA) 		1735009000NRG24040520230039582 04/05/2023 foolobai 1735009WL002062 foolobai 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 foolobai CENTRAL BANK OF INDIA(607115)
695 MAWAI MP-35-009-009-001/149
(MUDIYA RICHKA) 		1735009000NRG24040520230039585 04/05/2023 asharam 1735009WL002062 asharam 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 asharam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
696 MAWAI MP-35-009-009-001/149
(MUDIYA RICHKA) 		1735009000NRG24040520230039584 04/05/2023 asharam 1735009WL002062 asharam 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 asharam STATE BANK OF INDIA(508548)
697 MAWAI MP-35-009-009-001/150
(MUDIYA RICHKA) 		1735009000NRG24040520230039586 04/05/2023 ramkumar 1735009WL002062 ramkumar 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
698 MAWAI MP-35-009-009-001/150
(MUDIYA RICHKA) 		1735009000NRG24040520230039587 04/05/2023 rankumar 1735009WL002062 rankumar 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 rankumar NARMADA JHABUA GRAMIN BANK(508515)
699 MAWAI MP-35-009-009-001/151
(MUDIYA RICHKA) 		1735009000NRG24040520230039588 04/05/2023 Ratni bai 1735009WL002062 Ratni bai 00697 BKID0MG1341 1000 1000 Processed 15/05/2023 686981453 Ratnibai NARMADA JHABUA GRAMIN BANK(508515)
700 MAWAI MP-35-009-009-001/154
(MUDIYA RICHKA) 		1735009000NRG24040520230039589 04/05/2023 sekha 1735009WL002062 sekha 00697 BKID0MG1341 1000 1000 Processed 15/05/2023 686981453 sekha NARMADA JHABUA GRAMIN BANK(508515)
701 MAWAI MP-35-009-009-001/168
(MUDIYA RICHKA) 		1735009000NRG24040520230039591 04/05/2023 kumharin bai pandre 1735009WL002062 kumharin bai pandre 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 kumharinbaipandre NARMADA JHABUA GRAMIN BANK(508515)
702 MAWAI MP-35-009-009-001/168
(MUDIYA RICHKA) 		1735009000NRG24040520230039590 04/05/2023 mangal singh 1735009WL002062 mangal singh 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
703 MAWAI MP-35-009-009-001/170
(MUDIYA RICHKA) 		1735009000NRG24040520230039592 04/05/2023 vandna patta 1735009WL002062 vandna patta 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 vandnapatta NARMADA JHABUA GRAMIN BANK(508515)
704 MAWAI MP-35-009-009-001/176
(MUDIYA RICHKA) 		1735009000NRG24040520230039593 04/05/2023 janti bai 1735009WL002062 janti bai 00697 BKID0MG1341 1000 1000 Processed 15/05/2023 686981453 jantibai NARMADA JHABUA GRAMIN BANK(508515)
705 MAWAI MP-35-009-009-001/180
(MUDIYA RICHKA) 		1735009000NRG24040520230039595 04/05/2023 gujraj dhurwey 1735009WL002062 gujraj dhurwey 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 gujrajdhurwey NARMADA JHABUA GRAMIN BANK(508515)
706 MAWAI MP-35-009-009-001/180
(MUDIYA RICHKA) 		1735009000NRG24040520230039596 04/05/2023 Gujraj dhurwey 1735009WL002062 Gujraj dhurwey 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 Gujrajdhurwey NARMADA JHABUA GRAMIN BANK(508515)
707 MAWAI MP-35-009-009-001/181
(MUDIYA RICHKA) 		1735009000NRG24040520230039597 04/05/2023 brajlal 1735009WL002062 brajlal 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 brajlal NARMADA JHABUA GRAMIN BANK(508515)
708 MAWAI MP-35-009-009-001/183
(MUDIYA RICHKA) 		1735009000NRG24040520230039599 04/05/2023 badsah 1735009WL002062 badsah 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 badsah JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
709 MAWAI MP-35-009-009-001/184
(MUDIYA RICHKA) 		1735009000NRG24040520230039600 04/05/2023 goira bai 1735009WL002062 goira bai 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 goirabai NARMADA JHABUA GRAMIN BANK(508515)
710 MAWAI MP-35-009-009-001/188
(MUDIYA RICHKA) 		1735009000NRG24040520230039601 04/05/2023 ruplal 1735009WL002062 ruplal 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 ruplal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
711 MAWAI MP-35-009-009-001/190
(MUDIYA RICHKA) 		1735009000NRG24040520230039603 04/05/2023 sukal singh 1735009WL002062 sukal singh 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 sukalsingh STATE BANK OF INDIA(508548)
712 MAWAI MP-35-009-009-001/200
(MUDIYA RICHKA) 		1735009000NRG24040520230039604 04/05/2023 kehar singh 1735009WL002062 kehar singh 00697 BKID0MG1341 1200 1200 Rejected 15/05/2023 686981453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 MAWAI MP-35-009-009-001/202
(MUDIYA RICHKA) 		1735009000NRG24040520230039605 04/05/2023 tulsa bai 1735009WL002062 tulsa bai 00697 BKID0MG1341 1000 1000 Processed 15/05/2023 686981453 tulsabai NARMADA JHABUA GRAMIN BANK(508515)
714 MAWAI MP-35-009-009-001/202-A
(MUDIYA RICHKA) 		1735009000NRG24040520230039606 04/05/2023 TULSHIRAM 1735009WL002062 TULSHIRAM 00697 BKID0MG1341 1000 1000 Processed 15/05/2023 686981453 TULSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
715 MAWAI MP-35-009-009-001/203
(MUDIYA RICHKA) 		1735009000NRG24040520230039607 04/05/2023 Ramiya bai Marakam 1735009WL002062 Ramiya bai Marakam 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 RamiyabaiMarakam NARMADA JHABUA GRAMIN BANK(508515)
716 MAWAI MP-35-009-009-001/204
(MUDIYA RICHKA) 		1735009000NRG24040520230039608 04/05/2023 sdabraj 1735009WL002062 sdabraj 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 sdabraj NARMADA JHABUA GRAMIN BANK(508515)
717 MAWAI MP-35-009-009-001/211
(MUDIYA RICHKA) 		1735009000NRG24040520230039612 04/05/2023 pahari 1735009WL002062 pahari 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 pahari NARMADA JHABUA GRAMIN BANK(508515)
718 MAWAI MP-35-009-009-001/219
(MUDIYA RICHKA) 		1735009000NRG24040520230039615 04/05/2023 rambati 1735009WL002062 rambati 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 rambati NARMADA JHABUA GRAMIN BANK(508515)
719 MAWAI MP-35-009-009-001/22
(MUDIYA RICHKA) 		1735009000NRG24040520230039617 04/05/2023 mithathan 1735009WL002062 mithathan 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 mithathan NARMADA JHABUA GRAMIN BANK(508515)
720 MAWAI MP-35-009-009-001/220
(MUDIYA RICHKA) 		1735009000NRG24040520230039619 04/05/2023 bharti 1735009WL002062 bharti 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 bharti NARMADA JHABUA GRAMIN BANK(508515)
721 MAWAI MP-35-009-009-001/235-A
(MUDIYA RICHKA) 		1735009000NRG24040520230039620 04/05/2023 ramvat 1735009WL002062 ramvat 00697 BKID0MG1341 1200 1200 Rejected 15/05/2023 686981453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 MAWAI MP-35-009-009-001/242-A
(MUDIYA RICHKA) 		1735009000NRG24040520230039621 04/05/2023 devkali bai 1735009WL002062 devkali bai 00697 BKID0MG1341 1200 1200 Rejected 15/05/2023 686981453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 MAWAI MP-35-009-009-001/272-A
(MUDIYA RICHKA) 		1735009000NRG24040520230039623 04/05/2023 Rukamani Bai Karcham 1735009WL002062 Rukamani Bai Karcham 00697 BKID0MG1341 1000 1000 Processed 15/05/2023 686981453 RukamaniBaiKarcham NARMADA JHABUA GRAMIN BANK(508515)
724 MAWAI MP-35-009-009-001/282
(MUDIYA RICHKA) 		1735009000NRG24040520230039624 04/05/2023 budhram dhurwey 1735009WL002062 budhram dhurwey 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 budhramdhurwey NARMADA JHABUA GRAMIN BANK(508515)
725 MAWAI MP-35-009-009-001/37
(MUDIYA RICHKA) 		1735009000NRG24040520230039628 04/05/2023 sahmat 1735009WL002062 sahmat 00697 BKID0MG1341 1000 1000 Rejected 15/05/2023 686981453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 MAWAI MP-35-009-009-001/57
(MUDIYA RICHKA) 		1735009000NRG24040520230039630 04/05/2023 lallaram 1735009WL002062 lallaram 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 lallaram NARMADA JHABUA GRAMIN BANK(508515)
727 MAWAI MP-35-009-009-001/58
(MUDIYA RICHKA) 		1735009000NRG24040520230039632 04/05/2023 bhojraj 1735009WL002062 bhojraj 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 bhojraj NARMADA JHABUA GRAMIN BANK(508515)
728 MAWAI MP-35-009-009-001/65
(MUDIYA RICHKA) 		1735009000NRG24040520230039633 04/05/2023 puran lal 1735009WL002062 puran lal 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 puranlal NARMADA JHABUA GRAMIN BANK(508515)
729 MAWAI MP-35-009-009-001/72
(MUDIYA RICHKA) 		1735009000NRG24040520230039634 04/05/2023 ramesh 1735009WL002062 ramesh 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 ramesh STATE BANK OF INDIA(508548)
730 MAWAI MP-35-009-010-001/154
(SAMNAPUR) 		1735009000NRG24040520230039884 04/05/2023 angad 1735009WL002073 angad 00697 BKID0MG1341 1540 1540 Processed 15/05/2023 686981453 angad NARMADA JHABUA GRAMIN BANK(508515)
731 MAWAI MP-35-009-010-001/154
(SAMNAPUR) 		1735009000NRG24040520230039885 04/05/2023 angad 1735009WL002073 angad 00697 BKID0MG1341 1540 1540 Processed 15/05/2023 686981453 angad STATE BANK OF INDIA(508548)
732 MAWAI MP-35-009-010-001/17
(SAMNAPUR) 		1735009000NRG24040520230039815 04/05/2023 ram singh 1735009WL002070 ram singh 00697 BKID0MG1341 1400 1400 Processed 15/05/2023 686981453 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
733 MAWAI MP-35-009-010-001/172
(SAMNAPUR) 		1735009000NRG24040520230039817 04/05/2023 amar singh 1735009WL002070 amar singh 00697 BKID0MG1341 1400 1400 Processed 15/05/2023 686981453 amarsingh STATE BANK OF INDIA(508548)
734 MAWAI MP-35-009-010-001/229
(SAMNAPUR) 		1735009000NRG24040520230039886 04/05/2023 jai singh 1735009WL002073 jai singh 00697 BKID0MG1341 1540 1540 Processed 15/05/2023 686981453 jaisingh NARMADA JHABUA GRAMIN BANK(508515)
735 MAWAI MP-35-009-010-001/250
(SAMNAPUR) 		1735009000NRG24040520230039747 04/05/2023 rajkumar 1735009WL002068 rajkumar 00697 BKID0MG1341 3300 3300 Processed 15/05/2023 686981453 rajkumar STATE BANK OF INDIA(508548)
736 MAWAI MP-35-009-010-001/33
(SAMNAPUR) 		1735009000NRG24040520230039749 04/05/2023 lakhan 1735009WL002068 lakhan 00697 BKID0MG1341 3300 3300 Processed 15/05/2023 686981453 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
737 MAWAI MP-35-009-010-001/355
(SAMNAPUR) 		1735009000NRG24040520230039830 04/05/2023 chote singh 1735009WL002070 chote singh 00697 BKID0MG1341 1400 1400 Processed 15/05/2023 686981453 chotesingh STATE BANK OF INDIA(508548)
738 MAWAI MP-35-009-010-001/94
(SAMNAPUR) 		1735009000NRG24040520230039752 04/05/2023 chote 1735009WL002068 chote 00697 BKID0MG1341 3300 3300 Processed 15/05/2023 686981453 chote NARMADA JHABUA GRAMIN BANK(508515)
739 MAWAI MP-35-009-010-002/124
(SAMNAPUR) 		1735009000NRG24040520230039888 04/05/2023 prem singh 1735009WL002073 prem singh 00697 BKID0MG1341 1540 1540 Processed 15/05/2023 686981453 premsingh NARMADA JHABUA GRAMIN BANK(508515)
740 MAWAI MP-35-009-010-002/212
(SAMNAPUR) 		1735009000NRG24040520230039895 04/05/2023 chotelal 1735009WL002073 chotelal 00697 BKID0MG1341 1540 1540 Processed 15/05/2023 686981453 chotelal NARMADA JHABUA GRAMIN BANK(508515)
741 MAWAI MP-35-009-010-002/28
(SAMNAPUR) 		1735009000NRG24040520230039900 04/05/2023 indra 1735009WL002073 indra 00697 BKID0MG1341 1540 1540 Rejected 15/05/2023 686981453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 MAWAI MP-35-009-010-002/46
(SAMNAPUR) 		1735009000NRG24040520230039755 04/05/2023 fhoolsingh 1735009WL002068 fhoolsingh 00697 BKID0MG1341 3300 3300 Processed 15/05/2023 686981453 fhoolsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
743 MAWAI MP-35-009-010-002/53
(SAMNAPUR) 		1735009000NRG24040520230039908 04/05/2023 vijay 1735009WL002073 vijay 00697 BKID0MG1341 1540 1540 Processed 15/05/2023 686981453 vijay JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
744 MAWAI MP-35-009-010-002/53
(SAMNAPUR) 		1735009000NRG24040520230039909 04/05/2023 vijay 1735009WL002073 vijay 00697 BKID0MG1341 1540 1540 Rejected 15/05/2023 686981453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 MAWAI MP-35-009-010-002/57
(SAMNAPUR) 		1735009000NRG24040520230039910 04/05/2023 horelal 1735009WL002073 horelal 00697 BKID0MG1341 1540 1540 Processed 15/05/2023 686981453 horelal NARMADA JHABUA GRAMIN BANK(508515)
746 MAWAI MP-35-009-010-002/74
(SAMNAPUR) 		1735009000NRG24040520230039911 04/05/2023 Manu singh 1735009WL002073 Manu singh 00697 BKID0MG1341 1540 1540 Processed 15/05/2023 686981453 Manusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
747 MAWAI MP-35-009-010-002/75
(SAMNAPUR) 		1735009000NRG24040520230039912 04/05/2023 santram 1735009WL002073 santram 00697 BKID0MG1341 1540 1540 Processed 15/05/2023 686981453 santram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
748 MAWAI MP-35-009-014-001/121
(PIPARI RAI) 		1735009000NRG24040520230038574 04/05/2023 bhavani lal 1735009WL002034 bhavani lal 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 bhavanilal CENTRAL BANK OF INDIA(607115)
749 MAWAI MP-35-009-014-001/141
(PIPARI RAI) 		1735009000NRG24040520230038554 04/05/2023 genda singh 1735009WL002032 genda singh 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 gendasingh NARMADA JHABUA GRAMIN BANK(508515)
750 MAWAI MP-35-009-014-001/153-A
(PIPARI RAI) 		1735009000NRG24040520230038555 04/05/2023 kehar 1735009WL002032 kehar 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 kehar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
751 MAWAI MP-35-009-014-001/155
(PIPARI RAI) 		1735009000NRG24040520230038557 04/05/2023 bajari 1735009WL002032 bajari 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 bajari NARMADA JHABUA GRAMIN BANK(508515)
752 MAWAI MP-35-009-014-001/170
(PIPARI RAI) 		1735009000NRG24040520230038569 04/05/2023 bhola lal 1735009WL002033 bhola lal 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 bholalal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
753 MAWAI MP-35-009-014-001/173
(PIPARI RAI) 		1735009000NRG24040520230038570 04/05/2023 kailash 1735009WL002033 kailash 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 kailash BANK OF BARODA(606985)
754 MAWAI MP-35-009-014-001/205-A
(PIPARI RAI) 		1735009000NRG24040520230038577 04/05/2023 babu lal 1735009WL002034 babu lal 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 babulal STATE BANK OF INDIA(508548)
755 MAWAI MP-35-009-014-001/205-A
(PIPARI RAI) 		1735009000NRG24040520230038578 04/05/2023 indara bai 1735009WL002034 indara bai 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 indarabai NARMADA JHABUA GRAMIN BANK(508515)
756 MAWAI MP-35-009-014-001/32
(PIPARI RAI) 		1735009000NRG24040520230038579 04/05/2023 shankar lal 1735009WL002034 shankar lal 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
757 MAWAI MP-35-009-014-003/35
(PIPARI RAI) 		1735009000NRG24040520230038573 04/05/2023 guljar 1735009WL002033 guljar 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 guljar BANK OF BARODA(606985)
758 MAWAI MP-35-009-014-003/35
(PIPARI RAI) 		1735009000NRG24040520230038572 04/05/2023 guljar 1735009WL002033 guljar 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 guljar NARMADA JHABUA GRAMIN BANK(508515)
759 MAWAI MP-35-009-014-003/44
(PIPARI RAI) 		1735009000NRG24040520230038563 04/05/2023 puniya bai 1735009WL002032 puniya bai 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 puniyabai NARMADA JHABUA GRAMIN BANK(508515)
760 MAWAI MP-35-009-014-003/44-C
(PIPARI RAI) 		1735009014NRG24040520230038606 04/05/2023 krishna kumar 1735009014WL002037 krishna kumar 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 krishnakumar STATE BANK OF INDIA(508548)
761 MAWAI MP-35-009-015-003/17
(CHANDWARA RAI) 		1735009000NRG24040520230038458 04/05/2023 kalyan 1735009WL002023 kalyan 00697 BKID0MG1341 1140 1140 Processed 15/05/2023 686981453 kalyan STATE BANK OF INDIA(508548)
762 MAWAI MP-35-009-015-003/17-A
(CHANDWARA RAI) 		1735009000NRG24040520230038460 04/05/2023 roshni 1735009WL002023 roshni 00697 BKID0MG1341 1140 1140 Processed 15/05/2023 686981453 roshni CENTRAL BANK OF INDIA(607115)
763 MAWAI MP-35-009-015-003/19-A
(CHANDWARA RAI) 		1735009000NRG24040520230038461 04/05/2023 mohan lal 1735009WL002023 mohan lal 00697 BKID0MG1341 1140 1140 Processed 15/05/2023 686981453 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
764 MAWAI MP-35-009-015-003/19-A
(CHANDWARA RAI) 		1735009000NRG24040520230038462 04/05/2023 rambati 1735009WL002023 rambati 00697 BKID0MG1341 1140 1140 Processed 15/05/2023 686981453 rambati NARMADA JHABUA GRAMIN BANK(508515)
765 MAWAI MP-35-009-015-003/20
(CHANDWARA RAI) 		1735009000NRG24040520230038463 04/05/2023 ram singh 1735009WL002023 ram singh 00697 BKID0MG1341 1140 1140 Processed 15/05/2023 686981453 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
766 MAWAI MP-35-009-015-003/23
(CHANDWARA RAI) 		1735009000NRG24040520230038464 04/05/2023 sur singh 1735009WL002023 sur singh 00697 BKID0MG1341 950 950 Processed 15/05/2023 686981453 sursingh NARMADA JHABUA GRAMIN BANK(508515)
767 MAWAI MP-35-009-015-003/33-A
(CHANDWARA RAI) 		1735009000NRG24040520230038467 04/05/2023 Santi 1735009WL002023 Santi 00697 BKID0MG1341 1140 1140 Processed 15/05/2023 686981453 Santi NARMADA JHABUA GRAMIN BANK(508515)
768 MAWAI MP-35-009-015-003/37
(CHANDWARA RAI) 		1735009000NRG24040520230038468 04/05/2023 amrit 1735009WL002023 amrit 00697 BKID0MG1341 950 950 Processed 15/05/2023 686981453 amrit CANARA BANK(508532)
769 MAWAI MP-35-009-015-003/46
(CHANDWARA RAI) 		1735009000NRG24040520230038472 04/05/2023 Bhagli 1735009WL002023 Bhagli 00697 BKID0MG1341 1140 1140 Processed 15/05/2023 686981453 Bhagli NARMADA JHABUA GRAMIN BANK(508515)
770 MAWAI MP-35-009-015-003/50
(CHANDWARA RAI) 		1735009000NRG24040520230038474 04/05/2023 Syamlal 1735009WL002023 Syamlal 00697 BKID0MG1341 1140 1140 Processed 15/05/2023 686981453 Syamlal CENTRAL BANK OF INDIA(607115)
771 MAWAI MP-35-009-015-003/53
(CHANDWARA RAI) 		1735009000NRG24040520230038475 04/05/2023 Syama 1735009WL002023 Syama 00697 BKID0MG1341 1140 1140 Processed 15/05/2023 686981453 Syama NARMADA JHABUA GRAMIN BANK(508515)
772 MAWAI MP-35-009-015-003/55
(CHANDWARA RAI) 		1735009000NRG24040520230038477 04/05/2023 suklu 1735009WL002023 suklu 00697 BKID0MG1341 1140 1140 Processed 15/05/2023 686981453 suklu NARMADA JHABUA GRAMIN BANK(508515)
773 MAWAI MP-35-009-015-003/58
(CHANDWARA RAI) 		1735009000NRG24040520230038478 04/05/2023 bhagrati 1735009WL002023 bhagrati 00697 BKID0MG1341 1140 1140 Processed 15/05/2023 686981453 bhagrati NARMADA JHABUA GRAMIN BANK(508515)
774 MAWAI MP-35-009-015-003/61
(CHANDWARA RAI) 		1735009000NRG24040520230038480 04/05/2023 Pushpa 1735009WL002023 Pushpa 00697 BKID0MG1341 1140 1140 Processed 15/05/2023 686981453 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
775 MAWAI MP-35-009-015-003/71
(CHANDWARA RAI) 		1735009000NRG24040520230038483 04/05/2023 narbadiya 1735009WL002023 narbadiya 00697 BKID0MG1341 1140 1140 Processed 15/05/2023 686981453 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
776 MAWAI MP-35-009-015-003/8
(CHANDWARA RAI) 		1735009000NRG24040520230038484 04/05/2023 gahru 1735009WL002023 gahru 00697 BKID0MG1341 1140 1140 Processed 15/05/2023 686981453 gahru NARMADA JHABUA GRAMIN BANK(508515)
777 MAWAI MP-35-009-015-004/1
(CHANDWARA RAI) 		1735009000NRG24040520230038486 04/05/2023 bhuribai 1735009WL002023 bhuribai 00697 BKID0MG1341 1140 1140 Processed 15/05/2023 686981453 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
778 MAWAI MP-35-009-017-002/130
(BHADA) 		1735009017NRG24040520230037056 04/05/2023 kali bai 1735009017WL001954 kali bai 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 686981453 kalibai NARMADA JHABUA GRAMIN BANK(508515)
779 MAWAI MP-35-009-017-002/37-B
(BHADA) 		1735009017NRG24040520230037065 04/05/2023 RAJESH KUMAR 1735009017WL001954 RAJESH KUMAR 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 686981453 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
780 MAWAI MP-35-009-017-002/43
(BHADA) 		1735009017NRG24040520230037068 04/05/2023 girano bai 1735009017WL001954 girano bai 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 686981453 giranobai NARMADA JHABUA GRAMIN BANK(508515)
781 MAWAI MP-35-009-017-002/49
(BHADA) 		1735009017NRG24040520230037071 04/05/2023 ramkali 1735009017WL001954 ramkali 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 686981453 ramkali NARMADA JHABUA GRAMIN BANK(508515)
782 MAWAI MP-35-009-017-002/49
(BHADA) 		1735009017NRG24040520230037070 04/05/2023 sail singh 1735009017WL001954 sail singh 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 686981453 sailsingh NARMADA JHABUA GRAMIN BANK(508515)
783 MAWAI MP-35-009-017-002/54
(BHADA) 		1735009017NRG24040520230037075 04/05/2023 lakhan 1735009017WL001954 lakhan 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 686981453 lakhan NARMADA JHABUA GRAMIN BANK(508515)
784 MAWAI MP-35-009-017-002/56
(BHADA) 		1735009017NRG24040520230037076 04/05/2023 mahasingh 1735009017WL001954 mahasingh 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 686981453 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
785 MAWAI MP-35-009-017-002/8
(BHADA) 		1735009017NRG24040520230037078 04/05/2023 radha bai 1735009017WL001954 radha bai 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 686981453 radhabai STATE BANK OF INDIA(508548)
786 MAWAI MP-35-009-017-002/81
(BHADA) 		1735009017NRG24040520230037079 04/05/2023 kuvar 1735009017WL001954 kuvar 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 686981453 kuvar NARMADA JHABUA GRAMIN BANK(508515)
787 MAWAI MP-35-009-017-002/82
(BHADA) 		1735009017NRG24040520230037080 04/05/2023 Mangli bai 1735009017WL001954 Mangli bai 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 686981453 Manglibai NARMADA JHABUA GRAMIN BANK(508515)
788 MAWAI MP-35-009-017-002/84
(BHADA) 		1735009017NRG24040520230037081 04/05/2023 guthalu 1735009017WL001954 guthalu 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 686981453 guthalu NARMADA JHABUA GRAMIN BANK(508515)
789 MAWAI MP-35-009-017-002/86
(BHADA) 		1735009017NRG24040520230037082 04/05/2023 mahesh 1735009017WL001954 mahesh 00697 BKID0MG1341 1320 1320 Processed 15/05/2023 686981453 mahesh NARMADA JHABUA GRAMIN BANK(508515)
790 MAWAI MP-35-009-020-001/310
(ANJANI) 		1735009000NRG24030520230035196 04/05/2023 Sukbati 1735009WL001835 Sukbati 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 Sukbati NARMADA JHABUA GRAMIN BANK(508515)
791 MAWAI MP-35-009-020-001/48
(ANJANI) 		1735009000NRG24030520230035199 04/05/2023 Umabai 1735009WL001835 Umabai 00697 BKID0MG1341 1000 1000 Processed 15/05/2023 686981453 Umabai NARMADA JHABUA GRAMIN BANK(508515)
792 MAWAI MP-35-009-020-001/70-B
(ANJANI) 		1735009000NRG24030520230035203 04/05/2023 Kavita Uikey 1735009WL001835 Kavita Uikey 00697 BKID0MG1341 1200 1200 Processed 15/05/2023 686981453 KavitaUikey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 295850 295850
793 MAWAI MP-35-009-006-001/103
(GHUTAS) 		1735009000NRG24040520230038915 04/05/2023 shushila 1735009WL002050 shushila 00697 BKID0NAMRGB 1260 1260 Processed 15/05/2023 686981453 shushila NARMADA JHABUA GRAMIN BANK(508515)
794 MAWAI MP-35-009-006-001/36
(GHUTAS) 		1735009000NRG24040520230038941 04/05/2023 nankush 1735009WL002050 nankush 00697 BKID0NAMRGB 1260 1260 Processed 15/05/2023 686981453 nankush NARMADA JHABUA GRAMIN BANK(508515)
795 MAWAI MP-35-009-007-001/113
(BIJA) 		1735009000NRG24040520230039081 04/05/2023 chatrulal 1735009WL002054 chatrulal 00697 BKID0NAMRGB 660 660 Processed 15/05/2023 686981453 chatrulal NARMADA JHABUA GRAMIN BANK(508515)
796 MAWAI MP-35-009-009-001/189
(MUDIYA RICHKA) 		1735009000NRG24040520230039602 04/05/2023 harnam singh 1735009WL002062 harnam singh 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 686981453 harnamsingh STATE BANK OF INDIA(508548)
797 MAWAI MP-35-009-009-001/205
(MUDIYA RICHKA) 		1735009000NRG24040520230039609 04/05/2023 Parwati bai 1735009WL002062 Parwati bai 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 686981453 Parwatibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5580 5580
Total 991353 991353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAI MP1735009_040523APB_FTO_28992 Bank of Baroda BARB0JABALP JABALPUR BRANCH 11710
2 MAWAI MP1735009_040523APB_FTO_28992 Bank of Maharastra MAHB0000788 MANDLA 2600
3 MAWAI MP1735009_040523APB_FTO_28992 Central Bank Of India CBIN0281297 BICHHIYA (BHUWA) 24524
4 MAWAI MP1735009_040523APB_FTO_28992 Central Bank Of India CBIN0281522 GHUGRI 1050
5 MAWAI MP1735009_040523APB_FTO_28992 Central Bank Of India CBIN0281548 MAWAI 274130
6 MAWAI MP1735009_040523APB_FTO_28992 Central Bank Of India CBIN0281997 MOTINALA 181628
7 MAWAI MP1735009_040523APB_FTO_28992 Central Bank Of India CBIN0282086 cbi sijhora 1020
8 MAWAI MP1735009_040523APB_FTO_28992 Central Bank Of India CBIN0282086 SIJHORA 33945
9 MAWAI MP1735009_040523APB_FTO_28992 State Bank of India SBIN0005511 SAMNAPUR 1100
10 MAWAI MP1735009_040523APB_FTO_28992 State Bank of India SBIN0013652 Bichhiya Ryt 150688
11 MAWAI MP1735009_040523APB_FTO_28992 UCO Bank UCBA0003083 MANDLA 1260
12 MAWAI MP1735009_040523APB_FTO_28992 Union Bank of India UBIN0929123 MANDLA 3300
13 MAWAI MP1735009_040523APB_FTO_28992 Fino Payments Bank Ltd FINO0001446 MP RO 1428
14 MAWAI MP1735009_040523APB_FTO_28992 India Post Payments Bank IPOS0000001 Mandla 1540
15 MAWAI MP1735009_040523APB_FTO_28992 Madhya Pradesh Gramin Bank BKID0MG1341 Ghutas 295850
16 MAWAI MP1735009_040523APB_FTO_28992 Madhya Pradesh Gramin Bank BKID0NAMRGB GHUTAS 5580

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